Billed Entity:
16057141
CHILDREN'S FRIEND AND SERVICE
FRN:
2771755
Funding Year:
2015
470#:
229620001265013
471#:
1021425
SPIN:
143002682
Verizon Rhode Island
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,300.00
Last Date of Service:
 
Disbursed Amount:
$11,277.24
Payment Mode:
BEAR
Remaining:
$37,022.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
70
70
Requested Amount:
$48,300.00
$48,300.00