Billed Entity:
6687
CHILDREN'S INSTITUTE
FRN:
2411794
Funding Year:
2013
470#:
500790001038169
471#:
886163
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$6,013.47
Payment Mode:
BEAR
Remaining:
$2,386.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
40
40
Requested Amount:
$8,400.00
$8,400.00