Billed Entity:
123996
CENTER MORICHES
FRN:
2589995
Funding Year:
2014
470#:
488970001187292
471#:
937506
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,851.52
Last Date of Service:
 
Disbursed Amount:
$3,176.45
Payment Mode:
BEAR
Remaining:
$675.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,344.81
$1,344.81
Ineligible Monthly Cost:
$542.41
$542.41
Months of Service:
12
12
Annual Recurring Charges:
$9,628.80
$9,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,628.80
$9,628.80
Discount Percent:
40
40
Requested Amount:
$3,851.52
$3,851.52