Billed Entity:
124813
LYNDONVILLE CSD
FRN:
1092941
Funding Year:
2004
470#:
491420000461954
471#:
399697
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,108.04
Last Date of Service:
 
Disbursed Amount:
$8,914.46
Payment Mode:
BEAR
Remaining:
$5,193.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,959.45
$1,959.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,513.40
$23,513.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,513.40
$23,513.40
Discount Percent:
60
60
Requested Amount:
$14,108.04
$14,108.04