Billed Entity:
16057141
CHILDREN'S FRIEND AND SERVICE
FRN:
1699080422
Funding Year:
2016
470#:
160035217
471#:
161037719
SPIN:
143002682
Verizon Rhode Island
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,399.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,823.56
Payment Mode:
BEAR
Remaining:
$4,575.84
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,899.90
$1,899.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,798.80
$22,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,798.80
$22,798.80
Discount Percent:
50
50
Requested Amount:
$11,399.40
$11,399.40