Billed Entity:
156534
YOUTH CONSULTATION SERVICE
FRN:
803528
Funding Year:
2002
470#:
918380000379011
471#:
306319
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-11
Committed Amount:
$15,186.60
Last Date of Service:
 
Disbursed Amount:
$12,451.50
Payment Mode:
BEAR
Remaining:
$2,735.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,534.00
$1,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,408.00
$18,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,408.00
$18,408.00
Discount Percent:
90
90
Requested Amount:
$16,567.20
$16,567.20