Billed Entity:
123596
NY METRO REF/RSRCH LIB AGENCY
FRN:
1225340
Funding Year:
2005
470#:
880540000505015
471#:
443818
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$266.40
Last Date of Service:
 
Disbursed Amount:
$266.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
60
60
Requested Amount:
$266.40
$266.40