Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1982111
Funding Year:
2010
470#:
787640000665652
471#:
732896
SPIN:
143019517
Cincinnati Bell Wireless- LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,566.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,550.31
Payment Mode:
BEAR
Remaining:
$15.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$1,800.00
Discount Percent:
87
87
Requested Amount:
$5,167.80
$1,566.00