Billed Entity:
16073207
CENTER FOR FAMILY SERVICES
FRN:
2448265
Funding Year:
2013
470#:
500950001124958
471#:
900354
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $8450 per month to $8350 per month to remove: the ineligible entity ST. GREGORY HEAD START.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,180.00
Last Date of Service:
 
Disbursed Amount:
$59,859.14
Payment Mode:
BEAR
Remaining:
$30,320.86
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,450.00
$8,450.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$101,400.00
$100,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,400.00
$100,200.00
Discount Percent:
90
90
Requested Amount:
$91,260.00
$90,180.00