Billed Entity:
125004
ALLEGANY-LIMESTONE CSD
FRN:
876796
Funding Year:
2002
470#:
497780000376713
471#:
327087
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,237.90
Last Date of Service:
 
Disbursed Amount:
$4,752.10
Payment Mode:
BEAR
Remaining:
$485.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$786.45
$786.45
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$9,353.40
$9,353.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,353.40
$9,353.40
Discount Percent:
56
56
Requested Amount:
$5,237.90
$5,237.90