Billed Entity:
16050295
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
FRN:
1899085263
Funding Year:
2018
470#:
180011358
471#:
181007957
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,140.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,754.04
Payment Mode:
BEAR
Remaining:
$67,385.96
Last Date to Invoice:
2021-02-16

Original
Committed
Monthly Cost:
$0.00
$7,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$84,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$84,600.00
Discount Percent:
0
90
Requested Amount:
$0.00
$76,140.00