Billed Entity:
10762
ST JOHN VIANNEY CURE OF ARS
FRN:
2016031
Funding Year:
2010
470#:
725620000774196
471#:
746732
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,411.45
Last Date of Service:
 
Disbursed Amount:
$3,297.83
Payment Mode:
SPI
Remaining:
$2,113.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$501.06
$501.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.72
$6,012.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.72
$6,012.72
Discount Percent:
90
90
Requested Amount:
$5,411.45
$5,411.45