Billed Entity:
10762
ST JOHN VIANNEY CURE OF ARS
FRN:
1805562
Funding Year:
2009
470#:
237140000700667
471#:
660615
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,103.81
Last Date of Service:
 
Disbursed Amount:
$4,100.80
Payment Mode:
BEAR
Remaining:
$3.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$427.48
$427.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,129.76
$5,129.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.76
$5,129.76
Discount Percent:
80
80
Requested Amount:
$4,103.81
$4,103.81