Billed Entity:
123996
CENTER MORICHES
FRN:
2745656
Funding Year:
2015
470#:
679310001261314
471#:
1011410
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,718.25
Last Date of Service:
 
Disbursed Amount:
$2,096.14
Payment Mode:
BEAR
Remaining:
$622.11
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$755.07
$755.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.84
$9,060.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.84
$9,060.84
Discount Percent:
30
30
Requested Amount:
$2,718.25
$2,718.25