Billed Entity:
222870
ASPIRA OF FLORIDA
FRN:
2347266
Funding Year:
2012
470#:
678810001023878
471#:
859807
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $500.10 per month to $498.35 per month to remove: $5.68 per month for administrative charge and $36.07 per month for QPP Ausurion Single Tier
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,950.18
Last Date of Service:
 
Disbursed Amount:
$4,950.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.31
$458.35
Ineligible Monthly Cost:
$260.21
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,001.20
$5,500.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,001.20
$5,500.20
Discount Percent:
90
90
Requested Amount:
$5,401.08
$4,950.18