Billed Entity:
16051471
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC.
FRN:
2281705
Funding Year:
2012
470#:
520210000990621
471#:
841045
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $5,650.00 to a pre-discount monthly amount of $3,300.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2281705 has been approved. The new FRN 2715935 has been created for SPIN 143034501, Verizon North LLC., with a pre-discount monthly amount of $2,350.00, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,640.00
Last Date of Service:
 
Disbursed Amount:
$35,557.91
Payment Mode:
BEAR
Remaining:
$82.09
Last Date to Invoice:
2015-03-14

Original
Committed
Monthly Cost:
$5,650.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,800.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,800.00
$39,600.00
Discount Percent:
90
90
Requested Amount:
$61,020.00
$35,640.00