Billed Entity:
125085
CANASERAGA CSD
FRN:
697927
Funding Year:
2001
470#:
914630000306355
471#:
263458
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:
$4,069.21
Last Date of Service:
 
Disbursed Amount:
$878.38
Payment Mode:
BEAR
Remaining:
$3,190.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$568.02
$490.11
Ineligible Monthly Cost:
$5.68
$5.68
Months of Service:
12
12
Annual Recurring Charges:
$6,748.08
$5,813.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,748.08
$5,813.16
Discount Percent:
70
70
Requested Amount:
$4,723.66
$4,069.21