Billed Entity:
123996
CENTER MORICHES
FRN:
1369758
Funding Year:
2006
470#:
429070000550944
471#:
496373
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$340.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.97
$70.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.64
$851.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.64
$851.64
Discount Percent:
40
40
Requested Amount:
$340.66
$340.66