Billed Entity:
123949
MASSAPEQUA UFSD
FRN:
1207367
Funding Year:
2004
470#:
241730000477270
471#:
433558
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,139.20
Last Date of Service:
 
Disbursed Amount:
$13,777.83
Payment Mode:
BEAR
Remaining:
$1,361.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,154.00
$3,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,848.00
$37,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,848.00
$37,848.00
Discount Percent:
40
40
Requested Amount:
$15,139.20
$15,139.20