Billed Entity:
16038144
BNOS SPINKA
FRN:
2105471
Funding Year:
2011
470#:
538200000877737
471#:
776918
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,708.21
Last Date of Service:
 
Disbursed Amount:
$424.67
Payment Mode:
BEAR
Remaining:
$2,283.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.76
$250.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,009.12
$3,009.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.12
$3,009.12
Discount Percent:
90
90
Requested Amount:
$2,708.21
$2,708.21