Billed Entity:
16034878
ACHIEVEMENT FIRST ENDEAVOR
FRN:
2146499
Funding Year:
2011
470#:
721410000870659
471#:
779363
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,473.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,184.80
Payment Mode:
BEAR
Remaining:
$8,288.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,284.55
$3,284.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,414.60
$39,414.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,414.60
$39,414.60
Discount Percent:
90
90
Requested Amount:
$35,473.14
$35,473.14