Billed Entity:
16050307
CHILDRENS AID SOCIETY INC
FRN:
2513310
Funding Year:
2013
470#:
754850001117835
471#:
918145
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $2,450.16 to a pre-discount monthly amount of $28.23 to agree with the applicant documentation. <> MR2: Your request to split FRN 2513310 has been approved. The new FRN 22714408 has been created for SPIN 143029113, New Horizon Communications Corp., with a pre-discount monthly amount of $2,421.93, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$304.88
Last Date of Service:
 
Disbursed Amount:
$304.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$2,671.00
$28.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,052.00
$338.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,052.00
$338.76
Discount Percent:
90
90
Requested Amount:
$28,846.80
$304.88