Billed Entity:
123937
JERICHO UFSD
FRN:
1003488
Funding Year:
2003
470#:
786610000434144
471#:
368260
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,416.03
Last Date of Service:
 
Disbursed Amount:
$15,491.06
Payment Mode:
BEAR
Remaining:
$9,924.97
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$9,891.00
$5,724.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,692.00
$68,691.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,692.00
$68,691.96
Discount Percent:
37
37
Requested Amount:
$43,916.04
$25,416.03