Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
869692
Funding Year:
2002
470#:
714700000399831
471#:
324138
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$248,707.80
Last Date of Service:
 
Disbursed Amount:
$230,221.51
Payment Mode:
BEAR
Remaining:
$18,486.29
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$24,500.00
$23,046.06
Ineligible Monthly Cost:
$0.00
$17.56
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$276,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$276,342.00
Discount Percent:
90
90
Requested Amount:
$264,600.00
$248,707.80