Billed Entity:
210254
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES
FRN:
2016045
Funding Year:
2010
470#:
639640000791448
471#:
746769
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,460.44
Last Date of Service:
 
Disbursed Amount:
$41,375.51
Payment Mode:
SPI
Remaining:
$8,084.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,579.67
$4,579.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,956.04
$54,956.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,956.04
$54,956.04
Discount Percent:
90
90
Requested Amount:
$49,460.44
$49,460.44