Billed Entity:
16051395
YOUTH FOR TOMORROW
FRN:
1899010456
Funding Year:
2018
470#:
180001670
471#:
181006866
SPIN:
143001422
Verizon Virginia LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $47,302.92 to $44,072.28 to remove Non-published number, prorated charges, long distance administrative charge, late fee, inside wire maintenance service protection and MCI charges the ineligible product(s) or services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,407.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$440.72
Payment Mode:
BEAR
Remaining:
$3,966.51
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,941.91
$3,672.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,302.92
$44,072.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,302.92
$44,072.28
Discount Percent:
10
10
Requested Amount:
$4,730.29
$4,407.23