Billed Entity:
16040913
COMMISSION ON ECONOMIC OPPORTUNITY ADMINISTRATIVE OFFICES
FRN:
2321970
Funding Year:
2012
470#:
148310000994803
471#:
853998
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$21,946.90
Payment Mode:
BEAR
Remaining:
$4,513.10
Last Date to Invoice:
2014-10-28

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