Billed Entity:
16058102
THE HELP GROUP
FRN:
2066310
Funding Year:
2010
470#:
245370000813702
471#:
764725
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,965.32
Last Date of Service:
 
Disbursed Amount:
$7,965.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
43
42
Requested Amount:
$26,316.00
$25,704.00