Billed Entity:
123596
NY METRO REF/RSRCH LIB AGENCY
FRN:
1531204
Funding Year:
2007
470#:
365570000609680
471#:
554920
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,362.90
Payment Mode:
BEAR
Remaining:
$221.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
60
60
Requested Amount:
$1,584.00
$1,584.00