Billed Entity:
123997
CENTER MORICHES FREE PUB LIB
FRN:
819547
Funding Year:
2002
470#:
199340000385015
471#:
313228
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,057.57
Last Date of Service:
 
Disbursed Amount:
$1,664.06
Payment Mode:
BEAR
Remaining:
$393.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$428.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,143.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,143.92
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,057.57