Billed Entity:
16051037
ASPIRA PENNSYLVANIA
FRN:
1859313
Funding Year:
2009
470#:
207480000716767
471#:
672052
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,508.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,170.20
Payment Mode:
BEAR
Remaining:
$25,338.40
Last Date to Invoice:
2012-08-30

Original
Committed
Monthly Cost:
$7,824.87
$7,824.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,898.44
$93,898.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,898.44
$93,898.44
Discount Percent:
90
90
Requested Amount:
$84,508.60
$84,508.60