Billed Entity:
16044550
THE CHILD CENTER OF NEW YORK
FRN:
2416783
Funding Year:
2013
470#:
690080001036999
471#:
888736
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$1,148.69
Payment Mode:
BEAR
Remaining:
$14,511.31
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$15,660.00