Billed Entity:
123996
CENTER MORICHES
FRN:
1791574
Funding Year:
2009
470#:
133770000692673
471#:
653701
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,810.51
Last Date of Service:
 
Disbursed Amount:
$6,718.45
Payment Mode:
BEAR
Remaining:
$4,092.06
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,252.19
$2,252.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,026.28
$27,026.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,026.28
$27,026.28
Discount Percent:
40
40
Requested Amount:
$10,810.51
$10,810.51