Billed Entity:
199177
MESIVTA OF MANHATTAN BEACH
FRN:
2447974
Funding Year:
2013
470#:
373540001051255
471#:
881839
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,154.91
Payment Mode:
SPI
Remaining:
$733.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00