Billed Entity:
13411
OUR LADY OF QUEEN OF APOSTLES
FRN:
1591242
Funding Year:
2007
470#:
735980000605537
471#:
572287
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-18

Original
Committed
Monthly Cost:
$508.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.00
$3,300.00
Discount Percent:
40
40
Requested Amount:
$2,438.40
$1,320.00