Billed Entity:
102228
ALMANSOR CENTER
FRN:
1902001
Funding Year:
2009
470#:
260610000696917
471#:
661492
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,257.10
Last Date of Service:
 
Disbursed Amount:
$34,549.58
Payment Mode:
BEAR
Remaining:
$13,707.52
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$4,468.25
$4,468.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,619.00
$53,619.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,619.00
$53,619.00
Discount Percent:
90
90
Requested Amount:
$48,257.10
$48,257.10