Billed Entity:
16050323
COMMUNITY PARENTS, INC.
FRN:
1968764
Funding Year:
2010
470#:
267230000766042
471#:
727419
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $2450/mo. to $2000/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$20,083.90
Payment Mode:
BEAR
Remaining:
$1,516.10
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$2,450.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$21,600.00