Billed Entity:
125049
PORTVILLE CSD
FRN:
961077
Funding Year:
2003
470#:
257120000420613
471#:
356406
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,572.70
Last Date of Service:
 
Disbursed Amount:
$7,601.56
Payment Mode:
BEAR
Remaining:
$2,971.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,468.43
$1,468.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,621.16
$17,621.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,621.16
$17,621.16
Discount Percent:
60
60
Requested Amount:
$10,572.70
$10,572.70