Billed Entity:
125077
BATH CSD
FRN:
1593971
Funding Year:
2007
470#:
981100000592150
471#:
576621
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,438.29
Last Date of Service:
 
Disbursed Amount:
$3,438.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$409.32
$409.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,911.84
$4,911.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,911.84
$4,911.84
Discount Percent:
70
70
Requested Amount:
$3,438.29
$3,438.29