Billed Entity:
123996
CENTER MORICHES
FRN:
2589994
Funding Year:
2014
470#:
488970001187292
471#:
937506
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,941.07
Last Date of Service:
 
Disbursed Amount:
$12,140.04
Payment Mode:
BEAR
Remaining:
$1,801.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,904.39
$2,904.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,852.68
$34,852.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,852.68
$34,852.68
Discount Percent:
40
40
Requested Amount:
$13,941.07
$13,941.07