Billed Entity:
221522
LINCOLN HALL
FRN:
1864444
Funding Year:
2009
470#:
753550000723642
471#:
675686
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,273.23
Last Date of Service:
 
Disbursed Amount:
$8,273.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,539.09
$2,539.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,469.08
$30,469.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,469.08
$30,469.08
Discount Percent:
90
90
Requested Amount:
$27,422.17
$27,422.17