Billed Entity:
124733
OTEGO UNADILLA CENTRAL DIST
FRN:
1222532
Funding Year:
2005
470#:
429380000511660
471#:
442518
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,637.83
Last Date of Service:
 
Disbursed Amount:
$13,637.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,748.44
$1,748.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,981.28
$20,981.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,981.28
$20,981.28
Discount Percent:
65
65
Requested Amount:
$13,637.83
$13,637.83