Billed Entity:
123996
CENTER MORICHES
FRN:
938809
Funding Year:
2003
470#:
855210000415580
471#:
341724
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,453.65
Last Date of Service:
 
Disbursed Amount:
$3,453.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$719.51
$719.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,634.12
$8,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,634.12
$8,634.12
Discount Percent:
40
40
Requested Amount:
$3,453.65
$3,453.65