Billed Entity:
16083986
THE CHILDRENS HOME SOCIETY
FRN:
2842628
Funding Year:
2015
470#:
122570001344597
471#:
1042658
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1,000.00 to $250.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2842628 has been approved. The new FRN is 2892658 in the amount of $1,650.00 pre-discount monthly and the service provider is 143003990, Comcast Business Communications.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,189.45
Payment Mode:
BEAR
Remaining:
$510.55
Last Date to Invoice:
2017-10-25

Original
Committed
Monthly Cost:
$1,900.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$20,520.00
$2,700.00