Billed Entity:
16050295
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
FRN:
2764812
Funding Year:
2015
470#:
559670001262628
471#:
1018615
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $400.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2764812 has been approved. The new FRN is 2893298. It has been created for 143001197, MCI Communications Corp, with a pre-discount monthly amount of $4,100.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,895.09
Payment Mode:
BEAR
Remaining:
$424.91
Last Date to Invoice:
2017-11-14

Original
Committed
Monthly Cost:
$4,500.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$4,320.00