Billed Entity:
208919
THE CHILDREN'S STOREFRONT
FRN:
2033450
Funding Year:
2010
470#:
403850000650217
471#:
752141
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/2/2008 to 2/7/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $290.00 to $261.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,827.44
Last Date of Service:
2015-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,827.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$290.00
$261.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,141.60
Discount Percent:
90
90
Requested Amount:
$3,132.00
$2,827.44