Billed Entity:
16063812
SALISBURY-ROWAN COMMUNITY ACTION AGENCY
FRN:
2415449
Funding Year:
2013
470#:
585270001036686
471#:
888191
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,540.00
Last Date of Service:
 
Disbursed Amount:
$15,367.19
Payment Mode:
BEAR
Remaining:
$12,172.81
Last Date to Invoice:
2015-03-12

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