Billed Entity:
16021075
WALDEN WEST CENTER
FRN:
1587872
Funding Year:
2007
470#:
851420000611259
471#:
574630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,895.40
Last Date of Service:
 
Disbursed Amount:
$973.80
Payment Mode:
BEAR
Remaining:
$921.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.50
$175.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.00
$2,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.00
$2,106.00
Discount Percent:
90
90
Requested Amount:
$1,895.40
$1,895.40