Billed Entity:
16040368
ALL MY CHILDREN (1)
FRN:
2096799
Funding Year:
2011
470#:
507210000866508
471#:
772328
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,616.00
Last Date of Service:
 
Disbursed Amount:
$4,140.35
Payment Mode:
BEAR
Remaining:
$1,475.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
90
90
Requested Amount:
$5,616.00
$5,616.00