Billed Entity:
16044550
THE CHILD CENTER OF NEW YORK
FRN:
2766474
Funding Year:
2015
470#:
299190001264973
471#:
1019447
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$2,246.83
Payment Mode:
BEAR
Remaining:
$2,373.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
70
70
Requested Amount:
$4,620.00
$4,620.00