Billed Entity:
124343
BRUSHTON MOIRA CENTRAL DIST
FRN:
1265879
Funding Year:
2005
470#:
829650000515420
471#:
456976
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,274.76
Last Date of Service:
 
Disbursed Amount:
$5,274.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-04-23

Original
Committed
Monthly Cost:
$634.60
$1,318.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$7,615.20
$6,593.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,615.20
$6,593.45
Discount Percent:
80
80
Requested Amount:
$6,092.16
$5,274.76