Billed Entity:
16040717
ASTOR HOME FOR CHILDREN HS
FRN:
1966346
Funding Year:
2010
470#:
434870000769838
471#:
726251
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,710.56
Last Date of Service:
 
Disbursed Amount:
$3,710.55
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-04-04

Original
Committed
Monthly Cost:
$975.00
$343.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$4,122.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$4,122.84
Discount Percent:
90
90
Requested Amount:
$10,530.00
$3,710.56