Billed Entity:
124818
MEDINA CSD
FRN:
668921
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:
$1,558.19
Last Date of Service:
 
Disbursed Amount:
$1,438.84
Payment Mode:
BEAR
Remaining:
$119.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$236.09
$236.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.08
$2,833.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.08
$2,833.08
Discount Percent:
55
55
Requested Amount:
$1,558.19
$1,558.19