Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
1790137
Funding Year:
2009
470#:
980070000699094
471#:
653096
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,647.59
Last Date of Service:
 
Disbursed Amount:
$3,647.58
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-04-16

Original
Committed
Monthly Cost:
$975.00
$337.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$4,052.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$4,052.88
Discount Percent:
90
90
Requested Amount:
$10,530.00
$3,647.59