Billed Entity:
124813
LYNDONVILLE CSD
FRN:
661162
Funding Year:
2001
470#:
655350000306187
471#:
259944
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,457.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,457.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$559.72
$559.72
Ineligible Monthly Cost:
$5.60
$5.60
Months of Service:
12
12
Annual Recurring Charges:
$6,649.44
$6,649.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,649.44
$6,649.44
Discount Percent:
52
52
Requested Amount:
$3,457.71
$3,457.71