Billed Entity:
123996
CENTER MORICHES
FRN:
1369759
Funding Year:
2006
470#:
429070000550944
471#:
496373
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,737.49
Last Date of Service:
 
Disbursed Amount:
$5,737.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,195.31
$1,195.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,343.72
$14,343.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,343.72
$14,343.72
Discount Percent:
40
40
Requested Amount:
$5,737.49
$5,737.49