Billed Entity:
123854
MERRICK UFSD
FRN:
1208344
Funding Year:
2004
470#:
673080000481938
471#:
433875
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:
$4,931.28
Last Date of Service:
 
Disbursed Amount:
$3,377.13
Payment Mode:
BEAR
Remaining:
$1,554.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,522.00
$1,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,264.00
$18,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,264.00
$18,264.00
Discount Percent:
27
27
Requested Amount:
$4,931.28
$4,931.28