Billed Entity:
125046
OLEAN CITY SD
FRN:
884762
Funding Year:
2002
470#:
493040000377639
471#:
328494
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,281.10
Last Date of Service:
 
Disbursed Amount:
$2,065.77
Payment Mode:
BEAR
Remaining:
$215.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$271.56
$271.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.72
$3,258.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.72
$3,258.72
Discount Percent:
70
70
Requested Amount:
$2,281.10
$2,281.10