Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
1947952
Funding Year:
2010
470#:
714200000791551
471#:
715704
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,728.10
Last Date of Service:
 
Disbursed Amount:
$5,595.77
Payment Mode:
BEAR
Remaining:
$132.33
Last Date to Invoice:
2011-11-18

Original
Committed
Monthly Cost:
$530.38
$530.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,364.56
$6,364.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.56
$6,364.56
Discount Percent:
90
90
Requested Amount:
$5,728.10
$5,728.10