Billed Entity:
123996
CENTER MORICHES
FRN:
1951623
Funding Year:
2010
470#:
671870000785506
471#:
718368
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,648.43
Last Date of Service:
 
Disbursed Amount:
$6,703.29
Payment Mode:
BEAR
Remaining:
$1,945.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,533.41
$1,533.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,400.92
$18,400.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,400.92
$18,400.92
Discount Percent:
47
47
Requested Amount:
$8,648.43
$8,648.43