Billed Entity:
16057141
CHILDREN'S FRIEND AND SERVICE
FRN:
1799041645
Funding Year:
2017
470#:
170062712
471#:
171020526
SPIN:
143002682
Verizon Rhode Island
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$507,276.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$201,631.26
Payment Mode:
BEAR
Remaining:
$305,644.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$46,970.00
$46,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,640.00
$563,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,640.00
$563,640.00
Discount Percent:
90
90
Requested Amount:
$507,276.00
$507,276.00