Billed Entity:
209385
BNOS SPINKA
FRN:
1385636
Funding Year:
2006
470#:
904820000571505
471#:
504300
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The FRN was modified from $335 to $312.55 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,375.54
Last Date of Service:
 
Disbursed Amount:
$3,375.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.00
$312.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$3,750.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$3,750.60
Discount Percent:
90
90
Requested Amount:
$3,618.00
$3,375.54