Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1847690
Funding Year:
2009
470#:
834250000717500
471#:
676725
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,345.68
Last Date of Service:
 
Disbursed Amount:
$738.76
Payment Mode:
BEAR
Remaining:
$4,606.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$494.97
$494.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,939.64
$5,939.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,939.64
$5,939.64
Discount Percent:
90
90
Requested Amount:
$5,345.68
$5,345.68