Billed Entity:
16051037
ASPIRA PENNSYLVANIA
FRN:
2220105
Funding Year:
2011
470#:
152670000904002
471#:
801404
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,122.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,700.75
Payment Mode:
BEAR
Remaining:
$61,422.21
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$7,326.20
$7,326.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,914.40
$87,914.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,914.40
$87,914.40
Discount Percent:
90
90
Requested Amount:
$79,122.96
$79,122.96