Billed Entity:
123996
CENTER MORICHES
FRN:
2745666
Funding Year:
2015
470#:
679310001261314
471#:
1011410
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,229.94
Last Date of Service:
 
Disbursed Amount:
$9,211.07
Payment Mode:
BEAR
Remaining:
$1,018.87
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,841.65
$2,841.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,099.80
$34,099.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,099.80
$34,099.80
Discount Percent:
30
30
Requested Amount:
$10,229.94
$10,229.94