Billed Entity:
6687
CHILDREN'S INSTITUTE
FRN:
2770613
Funding Year:
2015
470#:
313890001300081
471#:
1006100
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $85.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2770613 has been approved. The new FRN is 2892358. It has been created for 143003990, Comcast Business Communications, with a pre-discount monthly amount of $1,265.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$407.95
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2017-10-10

Original
Committed
Monthly Cost:
$1,350.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$1,020.00
Discount Percent:
80
40
Requested Amount:
$12,960.00
$408.00