Billed Entity:
16040275
BNOS ROCHEL
FRN:
1585584
Funding Year:
2007
470#:
454600000616192
471#:
574035
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible one time charge requested for restoration service charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,322.73
Last Date of Service:
 
Disbursed Amount:
$2,116.66
Payment Mode:
BEAR
Remaining:
$9,206.07
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,013.06
$1,013.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.72
$12,156.72
One Time Cost:
$493.62
$424.09
One Time Ineligible Cost:
$0.00
$424.09
Total Cost:
$12,650.34
$12,580.81
Discount Percent:
90
90
Requested Amount:
$11,385.31
$11,322.73