Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2613255
Funding Year:
2014
470#:
345290001138990
471#:
961859
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount $500.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2613255 has been approved. The new FRN is 2717598. It has been created for SPIN for 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $700.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$5,279.07
Payment Mode:
BEAR
Remaining:
$120.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,200.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$5,400.00