Billed Entity:
123937
JERICHO UFSD
FRN:
1207194
Funding Year:
2004
470#:
523800000475723
471#:
433507
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:
$47,508.00
Last Date of Service:
 
Disbursed Amount:
$2,395.21
Payment Mode:
BEAR
Remaining:
$45,112.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,700.00
$10,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,400.00
$128,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,400.00
$128,400.00
Discount Percent:
37
37
Requested Amount:
$47,508.00
$47,508.00