Billed Entity:
123833
UNIONDALE UFSD
FRN:
1209135
Funding Year:
2004
470#:
496800000486113
471#:
434166
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,654.40
Last Date of Service:
 
Disbursed Amount:
$53,882.45
Payment Mode:
BEAR
Remaining:
$41,771.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,455.00
$12,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,460.00
$149,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,460.00
$149,460.00
Discount Percent:
64
64
Requested Amount:
$95,654.40
$95,654.40