Billed Entity:
16051127
COMMUNITY PARTNERSHIP OF MADERA
FRN:
1972992
Funding Year:
2010
470#:
966660000768837
471#:
729314
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$5,738.09
Payment Mode:
BEAR
Remaining:
$18,561.91
Last Date to Invoice:
2013-08-06

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00