Billed Entity:
16040913
COMMISSION ON ECONOMIC OPPORTUNITY ADMINISTRATIVE OFFICES
FRN:
2117784
Funding Year:
2011
470#:
822660000880816
471#:
782560
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$8,873.69
Payment Mode:
BEAR
Remaining:
$17,586.31
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$26,460.00