Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.
FRN:
2488574
Funding Year:
2013
470#:
184820001105575
471#:
912442
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,682.88
Last Date of Service:
 
Disbursed Amount:
$2,350.90
Payment Mode:
BEAR
Remaining:
$2,331.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$108.40
$108.40
Months of Service:
12
12
Annual Recurring Charges:
$5,203.20
$5,203.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,203.20
$5,203.20
Discount Percent:
90
90
Requested Amount:
$4,682.88
$4,682.88