Billed Entity:
102228
ALMANSOR CENTER
FRN:
2360969
Funding Year:
2012
470#:
485650000930907
471#:
827977
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,175.62
Last Date of Service:
 
Disbursed Amount:
$4,879.22
Payment Mode:
BEAR
Remaining:
$41,296.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,275.52
$4,275.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,306.24
$51,306.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,306.24
$51,306.24
Discount Percent:
90
90
Requested Amount:
$46,175.62
$46,175.62