Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
649441
Funding Year:
2001
470#:
225740000297481
471#:
254531
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-03-01
Service Start Date (486):
2002-03-01
Committed Amount:
$103,393.37
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,898.69
Payment Mode:
BEAR
Remaining:
$62,494.68
Last Date to Invoice:
2003-05-15

Original
Committed
Monthly Cost:
$35,000.00
$28,720.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$140,000.00
$114,881.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,000.00
$114,881.52
Discount Percent:
90
90
Requested Amount:
$126,000.00
$103,393.37