Billed Entity:
156534
YOUTH CONSULTATION SERVICE
FRN:
1602952
Funding Year:
2007
470#:
502420000605894
471#:
579050
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,034.40
Last Date of Service:
 
Disbursed Amount:
$31,319.01
Payment Mode:
BEAR
Remaining:
$20,715.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,818.00
$4,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,816.00
$57,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,816.00
$57,816.00
Discount Percent:
90
90
Requested Amount:
$52,034.40
$52,034.40