Billed Entity:
16034878
ACHIEVEMENT FIRST ENDEAVOR
FRN:
1898210
Funding Year:
2009
470#:
853340000719582
471#:
692134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,967.08
Last Date of Service:
 
Disbursed Amount:
$7,944.43
Payment Mode:
BEAR
Remaining:
$3,022.65
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,015.47
$1,015.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,185.64
$12,185.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,185.64
$12,185.64
Discount Percent:
90
90
Requested Amount:
$10,967.08
$10,967.08