Billed Entity:
16034878
ACHIEVEMENT FIRST ENDEAVOR
FRN:
2297657
Funding Year:
2012
470#:
203960000954215
471#:
831050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,329.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,811.43
Payment Mode:
BEAR
Remaining:
$11,517.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,382.32
$4,382.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,587.84
$52,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,587.84
$52,587.84
Discount Percent:
90
90
Requested Amount:
$47,329.06
$47,329.06