Billed Entity:
16050595
ST MARK'S UMC FAMILY SERVICES COUNCIL
FRN:
2659040
Funding Year:
2014
470#:
108620001139396
471#:
976399
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$21,616.03
Payment Mode:
BEAR
Remaining:
$15,643.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$37,260.00