Billed Entity:
123834
NASSAU LIBRARY SYSTEM
FRN:
825950
Funding Year:
2002
470#:
350550000386842
471#:
301216
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service of wire repair.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,523.38
Last Date of Service:
 
Disbursed Amount:
$6,523.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,629.79
$1,485.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,557.48
$17,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,557.48
$17,829.48
Discount Percent:
60
60
Requested Amount:
$11,734.49
$10,697.69