Billed Entity:
16050323
COMMUNITY PARENTS, INC.
FRN:
2348935
Funding Year:
2012
470#:
132430000993774
471#:
862655
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,180.00
Last Date of Service:
 
Disbursed Amount:
$21,295.73
Payment Mode:
BEAR
Remaining:
$14,884.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
90
90
Requested Amount:
$36,180.00
$36,180.00