Billed Entity:
124805
LANCASTER CSD
FRN:
661455
Funding Year:
2001
470#:
850280000306177
471#:
259785
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$197.58
Last Date of Service:
 
Disbursed Amount:
$193.98
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.00
$38.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$459.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$459.48
Discount Percent:
43
43
Requested Amount:
$232.20
$197.58