Billed Entity:
199177
MESIVTA OF MANHATTAN BEACH
FRN:
731026
Funding Year:
2001
470#:
673730000303443
471#:
265484
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated amounts.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,199.10
Last Date of Service:
 
Disbursed Amount:
$1,106.02
Payment Mode:
BEAR
Remaining:
$93.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$199.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,398.20
Discount Percent:
50
50
Requested Amount:
$3,000.00
$1,199.10