Billed Entity:
16044550
THE CHILD CENTER OF NEW YORK
FRN:
2629389
Funding Year:
2014
470#:
329700001139400
471#:
966528
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $2600.00 to a pre-discount monthly amount of $500.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2629389 has been approved. New FRN 2882338 has been created for SPIN 143032678, American Telephone Company, LLC., with a pre-discount monthly amount of $2100.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,492.40
Payment Mode:
BEAR
Remaining:
$907.60
Last Date to Invoice:
2016-03-05

Original
Committed
Monthly Cost:
$2,600.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$5,400.00