Billed Entity:
16021075
WALDEN WEST CENTER
FRN:
1746774
Funding Year:
2008
470#:
849820000637983
471#:
632216
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,988.50
Last Date of Service:
 
Disbursed Amount:
$1,528.05
Payment Mode:
BEAR
Remaining:
$460.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$184.12
$184.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,209.44
$2,209.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.44
$2,209.44
Discount Percent:
90
90
Requested Amount:
$1,988.50
$1,988.50