Billed Entity:
123770
FLORAL PARK-BELLROSE UFSD
FRN:
667133
Funding Year:
2001
470#:
554580000301751
471#:
263006
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$9,502.70
Last Date of Service:
 
Disbursed Amount:
$8,115.38
Payment Mode:
BEAR
Remaining:
$1,387.32
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,300.00
$1,979.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$23,756.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$23,756.76
Discount Percent:
40
40
Requested Amount:
$11,040.00
$9,502.70