Billed Entity:
16063812
SALISBURY-ROWAN COMMUNITY ACTION AGENCY
FRN:
2380622
Funding Year:
2012
470#:
227290001020647
471#:
872607
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,540.00
Last Date of Service:
 
Disbursed Amount:
$20,900.44
Payment Mode:
BEAR
Remaining:
$6,639.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
90
90
Requested Amount:
$27,540.00
$27,540.00