Billed Entity:
14014
ASTOR LEARNING CENTER
FRN:
1210451
Funding Year:
2004
470#:
878800000395747
471#:
434412
SPIN:
143001357
Citizens Tel Co of New York, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone rental.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,192.00
Last Date of Service:
2007-04-04
Disbursed Amount:
$38,032.70
Payment Mode:
BEAR
Remaining:
$13,159.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$56,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$56,880.00
Discount Percent:
90
90
Requested Amount:
$51,840.00
$51,192.00