Billed Entity:
16039685
NORTHCOAST CHILDRENS SERVICES
FRN:
2278006
Funding Year:
2012
470#:
193740000964706
471#:
839658
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The FRN was modified from $5,238.00 per year to $4,220.52 per year to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,798.47
Last Date of Service:
 
Disbursed Amount:
$3,798.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$436.50
$351.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,238.00
$4,220.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,238.00
$4,220.52
Discount Percent:
90
90
Requested Amount:
$4,714.20
$3,798.47