Billed Entity:
16050295
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
FRN:
1999009360
Funding Year:
2019
470#:
190010565
471#:
191007895
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Potential Duplicate FRNs.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$7,900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$94,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$94,800.00
 
Discount Percent:
90
 
Requested Amount:
$85,320.00