Billed Entity:
11606
P S 333 BEGINNING W/ CHILDREN
FRN:
750312
Funding Year:
2002
470#:
574710000359732
471#:
293226
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-30
Service Start Date (486):
2002-07-01
Committed Amount:
$3,402.65
Last Date of Service:
 
Disbursed Amount:
$989.58
Payment Mode:
BEAR
Remaining:
$2,413.07
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,000.00
$315.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,000.00
$3,465.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$3,780.72
Discount Percent:
90
90
Requested Amount:
$21,600.00
$3,402.65