Billed Entity:
209312
LARAWAY YOUTH & FAMILY SERVICES
FRN:
1699109325
Funding Year:
2016
470#:
160042385
471#:
161048072
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,644.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,735.24
Payment Mode:
BEAR
Remaining:
$909.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$583.77
$583.77
Ineligible Monthly Cost:
$143.00
$143.00
Months of Service:
12
12
Annual Recurring Charges:
$5,289.24
$5,289.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.24
$5,289.24
Discount Percent:
50
50
Requested Amount:
$2,644.62
$2,644.62