Billed Entity:
124040
AVERILL PARK CENTRAL SD
FRN:
1913832
Funding Year:
2009
470#:
980240000709485
471#:
696548
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,204.63
Last Date of Service:
 
Disbursed Amount:
$1,204.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,357.11
$4,357.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,285.32
$52,285.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,285.32
$52,285.32
Discount Percent:
41
41
Requested Amount:
$21,436.98
$21,436.98