Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1920841
Funding Year:
2008
470#:
672150000654625
471#:
617463
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,619.40
Last Date of Service:
 
Disbursed Amount:
$3,927.09
Payment Mode:
BEAR
Remaining:
$3,692.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
83
83
Requested Amount:
$7,619.40
$7,619.40