Billed Entity:
123988
PLAINVIEW-OLD BETHPAGE PUB LIB
FRN:
2604512
Funding Year:
2014
470#:
785660001208102
471#:
956109
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $1,153.24 to $1,028.68 to remove: the ineligible Labor Charges for Inside Wire Repair Visit ($124.56).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,937.66
Last Date of Service:
 
Disbursed Amount:
$4,937.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,153.24
$1,028.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,838.88
$12,344.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,838.88
$12,344.16
Discount Percent:
40
40
Requested Amount:
$5,535.55
$4,937.66