Billed Entity:
102228
ALMANSOR CENTER
FRN:
1732747
Funding Year:
2008
470#:
212640000649918
471#:
600324
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,474.86
Last Date of Service:
 
Disbursed Amount:
$33,977.01
Payment Mode:
BEAR
Remaining:
$9,497.85
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,025.45
$4,025.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,305.40
$48,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,305.40
$48,305.40
Discount Percent:
90
90
Requested Amount:
$43,474.86
$43,474.86