Billed Entity:
124733
OTEGO UNADILLA CENTRAL DIST
FRN:
1084257
Funding Year:
2004
470#:
212080000471327
471#:
396610
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,623.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,623.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,502.80
$1,502.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,033.60
$18,033.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,033.60
$18,033.60
Discount Percent:
70
70
Requested Amount:
$12,623.52
$12,623.52