Billed Entity:
12557
LIFELINE CTR-CHILD DEVEL
FRN:
1169831
Funding Year:
2004
470#:
164210000478625
471#:
409570
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,080.03
Last Date of Service:
 
Disbursed Amount:
$6,851.49
Payment Mode:
BEAR
Remaining:
$1,228.54
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,100.00
$841.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$10,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$10,100.04
Discount Percent:
80
80
Requested Amount:
$10,560.00
$8,080.03