Billed Entity:
123996
CENTER MORICHES
FRN:
1644691
Funding Year:
2008
470#:
449780000631125
471#:
595705
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,404.53
Last Date of Service:
 
Disbursed Amount:
$8,804.04
Payment Mode:
BEAR
Remaining:
$1,600.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,167.61
$2,167.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,011.32
$26,011.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,011.32
$26,011.32
Discount Percent:
40
40
Requested Amount:
$10,404.53
$10,404.53