Billed Entity:
16050362
ROCKAWAY COMMUNITY CORPORATION
FRN:
1969573
Funding Year:
2010
470#:
680480000766310
471#:
727809
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $1950/mo. to $1050/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$2,093.78
Payment Mode:
BEAR
Remaining:
$9,246.22
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$1,950.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$11,340.00