Billed Entity:
10113
NORTHSIDE CHILDREN[q2]S DAY CTR
FRN:
414688
Funding Year:
2000
470#:
895180000263208
471#:
193287
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$28,504.67
Payment Mode:
BEAR
Remaining:
$8,755.33
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$4,315.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,780.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,780.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$46,602.00
$37,260.00