Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
1423902
Funding Year:
2006
470#:
555640000554336
471#:
508568
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $13,335/mo to $12,504.16/mo to agree with the applicant documentation. The dollars requested were further reduced to $12,405.04/mo to remove: the ineligible product(s)/service(s) OTC for repair.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$133,974.43
Last Date of Service:
 
Disbursed Amount:
$107,707.02
Payment Mode:
BEAR
Remaining:
$26,267.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,335.00
$12,405.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,020.00
$148,860.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,020.00
$148,860.48
Discount Percent:
90
90
Requested Amount:
$144,018.00
$133,974.43