Billed Entity:
16072733
BEGINNING WITH CHILDREN FOUNDATION
FRN:
1799104474
Funding Year:
2017
470#:
170059889
471#:
171045857
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $2,161.13 to $856.89 per month to remove ineligible unsubstantiated amount $1,304.24, internet $9.99, duplicate bill $4.15 and inside wire repair $175.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,084.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$417.60
Payment Mode:
BEAR
Remaining:
$2,667.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,161.13
$856.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,933.56
$10,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,933.56
$10,282.68
Discount Percent:
30
30
Requested Amount:
$7,780.07
$3,084.80