Billed Entity:
102228
ALMANSOR CENTER
FRN:
2187988
Funding Year:
2011
470#:
214070000901611
471#:
789124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $46,641.96 to $35,087.19 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,578.44
Last Date of Service:
 
Disbursed Amount:
$6,956.66
Payment Mode:
BEAR
Remaining:
$24,621.78
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,886.83
$2,923.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,641.96
$35,087.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,641.96
$35,087.16
Discount Percent:
90
90
Requested Amount:
$41,977.76
$31,578.44