Billed Entity:
16050036
BUSHWICK UNITED HEAD START
FRN:
2626118
Funding Year:
2014
470#:
169270001139232
471#:
965621
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $950 per month to $595.44 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $595.44 per month to $577.89 per month to remove: the ineligible services - Late Payment $1.06, Prorated charges $0.17, Administrative charges $13.32, and Non Published service $3.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,241.21
Last Date of Service:
 
Disbursed Amount:
$5,729.37
Payment Mode:
BEAR
Remaining:
$511.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$950.00
$595.44
Ineligible Monthly Cost:
$0.00
$17.55
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$6,934.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$6,934.68
Discount Percent:
90
90
Requested Amount:
$10,260.00
$6,241.21