Billed Entity:
16021075
WALDEN WEST CENTER
FRN:
2062912
Funding Year:
2010
470#:
706970000800172
471#:
756373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $128.95 to $184.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,988.50
Last Date of Service:
 
Disbursed Amount:
$809.70
Payment Mode:
SPI
Remaining:
$1,178.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$128.95
$184.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547.40
$2,209.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.40
$2,209.44
Discount Percent:
90
90
Requested Amount:
$1,392.66
$1,988.50