Billed Entity:
15513
MARY QUEEN OF ANGELS
FRN:
1745954
Funding Year:
2008
470#:
723330000656868
471#:
628002
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:
$1,189.44
Last Date of Service:
 
Disbursed Amount:
$845.82
Payment Mode:
BEAR
Remaining:
$343.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$165.20
$165.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.40
$1,982.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.40
$1,982.40
Discount Percent:
60
60
Requested Amount:
$1,189.44
$1,189.44