Billed Entity:
16058102
THE HELP GROUP
FRN:
2510720
Funding Year:
2013
470#:
978670001078812
471#:
883240
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,126.40
Last Date of Service:
 
Disbursed Amount:
$3,444.58
Payment Mode:
SPI
Remaining:
$1,681.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
48
48
Requested Amount:
$5,126.40
$5,126.40