Billed Entity:
16050295
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
FRN:
2404759
Funding Year:
2013
470#:
127400001036879
471#:
882423
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$2,172.12
Payment Mode:
BEAR
Remaining:
$16,727.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$18,900.00