Billed Entity:
221272
Eckerd Youth Alternative, Inc.
FRN:
1045849
Funding Year:
2003
470#:
894150000438052
471#:
380333
SPIN:
143001310
Shoreham Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$825.06
Payment Mode:
BEAR
Remaining:
$1,442.94
Last Date to Invoice:
2009-09-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,268.00