Billed Entity:
123996
CENTER MORICHES
FRN:
2251683
Funding Year:
2012
470#:
578360000950341
471#:
828544
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,880.51
Last Date of Service:
 
Disbursed Amount:
$13,629.54
Payment Mode:
BEAR
Remaining:
$250.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,754.07
$2,754.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,048.84
$33,048.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,048.84
$33,048.84
Discount Percent:
42
42
Requested Amount:
$13,880.51
$13,880.51