Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1748016
Funding Year:
2008
470#:
590370000661900
471#:
632475
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,909.46
Last Date of Service:
 
Disbursed Amount:
$6,320.30
Payment Mode:
BEAR
Remaining:
$2,589.16
Last Date to Invoice:
2010-10-25

Original
Committed
Monthly Cost:
$824.95
$824.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,899.40
$9,899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,899.40
$9,899.40
Discount Percent:
90
90
Requested Amount:
$8,909.46
$8,909.46