Billed Entity:
123996
CENTER MORICHES
FRN:
2059776
Funding Year:
2010
470#:
671870000785506
471#:
762487
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,395.68
Last Date of Service:
 
Disbursed Amount:
$3,602.24
Payment Mode:
BEAR
Remaining:
$3,793.44
Last Date to Invoice:
2012-01-09

Original
Committed
Monthly Cost:
$1,311.29
$1,311.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,735.48
$15,735.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,735.48
$15,735.48
Discount Percent:
47
47
Requested Amount:
$7,395.68
$7,395.68