Billed Entity:
102228
ALMANSOR CENTER
FRN:
2360971
Funding Year:
2012
470#:
485650000930907
471#:
827977
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $8,404.55 to $6,798.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,418.40
Last Date of Service:
 
Disbursed Amount:
$8,370.41
Payment Mode:
BEAR
Remaining:
$65,047.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,404.55
$6,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,854.60
$81,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,854.60
$81,576.00
Discount Percent:
90
90
Requested Amount:
$90,769.14
$73,418.40