Billed Entity:
124818
MEDINA CSD
FRN:
668918
Funding Year:
2001
470#:
811210000305994
471#:
263648
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):
2001-07-01
Committed Amount:
$3,771.57
Last Date of Service:
 
Disbursed Amount:
$3,634.70
Payment Mode:
BEAR
Remaining:
$136.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$571.45
$571.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,857.40
$6,857.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,857.40
$6,857.40
Discount Percent:
55
55
Requested Amount:
$3,771.57
$3,771.57