Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1816821
Funding Year:
2009
470#:
787640000665652
471#:
665520
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,049.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,612.21
Payment Mode:
BEAR
Remaining:
$436.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
85
85
Requested Amount:
$5,049.00
$5,049.00