Billed Entity:
16068697
HOSPITAL CLINIC HOME CENTER INSTR CORP ACE INTEGRATION HEAD START
FRN:
2446738
Funding Year:
2013
470#:
811670001048271
471#:
899830
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,351.12
Last Date of Service:
 
Disbursed Amount:
$4,131.64
Payment Mode:
BEAR
Remaining:
$7,219.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,051.03
$1,051.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,612.36
$12,612.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,612.36
$12,612.36
Discount Percent:
90
90
Requested Amount:
$11,351.12
$11,351.12