Billed Entity:
15513
MARY QUEEN OF ANGELS
FRN:
2121005
Funding Year:
2011
470#:
312370000879747
471#:
783829
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,601.93
Last Date of Service:
 
Disbursed Amount:
$192.23
Payment Mode:
BEAR
Remaining:
$1,409.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$222.49
$222.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.88
$2,669.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.88
$2,669.88
Discount Percent:
60
60
Requested Amount:
$1,601.93
$1,601.93