Billed Entity:
124343
BRUSHTON MOIRA CENTRAL DIST
FRN:
844045
Funding Year:
2002
470#:
103400000381657
471#:
298653
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$11,514.05
Last Date of Service:
 
Disbursed Amount:
$10,438.59
Payment Mode:
BEAR
Remaining:
$1,075.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,380.00
$1,199.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$14,392.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$14,392.56
Discount Percent:
80
80
Requested Amount:
$13,248.00
$11,514.05