Billed Entity:
10555
OUR LADY OF MT CARMEL-BRONX
FRN:
2265928
Funding Year:
2012
470#:
984180000954838
471#:
834889
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,967.39
Last Date of Service:
 
Disbursed Amount:
$3,967.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$413.27
$413.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.24
$4,959.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,959.24
$4,959.24
Discount Percent:
80
80
Requested Amount:
$3,967.39
$3,967.39