Billed Entity:
16044550
CHILD CENTER OF NEW YORK, THE
FRN:
1899012572
Funding Year:
2018
470#:
180011483
471#:
181008017
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$267.82
Payment Mode:
BEAR
Remaining:
$92.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
10
10
Requested Amount:
$360.00
$360.00