Billed Entity:
124343
BRUSHTON MOIRA CENTRAL DIST
FRN:
967673
Funding Year:
2003
470#:
167040000439765
471#:
349708
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,944.42
Last Date of Service:
 
Disbursed Amount:
$6,959.38
Payment Mode:
BEAR
Remaining:
$4,985.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,244.21
$1,244.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,930.52
$14,930.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,930.52
$14,930.52
Discount Percent:
80
80
Requested Amount:
$11,944.42
$11,944.42