Billed Entity:
156534
YOUTH CONSULTATION SERVICE
FRN:
2691599
Funding Year:
2014
470#:
643100001173723
471#:
986762
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,395.76
Last Date of Service:
 
Disbursed Amount:
$3,833.52
Payment Mode:
BEAR
Remaining:
$2,562.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$592.20
$592.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,106.40
$7,106.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,106.40
$7,106.40
Discount Percent:
90
90
Requested Amount:
$6,395.76
$6,395.76