Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
2186133
Funding Year:
2011
470#:
143720000865039
471#:
806063
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The discount for entity Mary Help of Christians/ Entity 7634 was decreased from 90% to 60%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,556.00
Last Date of Service:
 
Disbursed Amount:
$1,099.64
Payment Mode:
BEAR
Remaining:
$1,456.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
90
60
Requested Amount:
$3,834.00
$2,556.00