Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1316754
Funding Year:
2005
470#:
144940000537448
471#:
474741
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,788.77
Last Date of Service:
 
Disbursed Amount:
$55,316.92
Payment Mode:
BEAR
Remaining:
$471.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,145.00
$11,622.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,740.00
$139,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,740.00
$139,471.92
Discount Percent:
40
40
Requested Amount:
$58,296.00
$55,788.77