Billed Entity:
221272
Eckerd Youth Alternative, Inc.
FRN:
1201537
Funding Year:
2004
470#:
336180000493448
471#:
432119
SPIN:
143001310
Shoreham Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-23
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,245.32
Last Date of Service:
 
Disbursed Amount:
$2,245.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-10-04

Original
Committed
Monthly Cost:
$207.90
$207.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.80
$2,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.80
$2,494.80
Discount Percent:
90
90
Requested Amount:
$2,245.32
$2,245.32