Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2213495
Funding Year:
2011
470#:
477410000890841
471#:
784936
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$725.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$725.00
 
Discount Percent:
90
 
Requested Amount:
$652.50