Billed Entity:
123770
FLORAL PARK-BELLEROSE UN DIST
FRN:
2546406
Funding Year:
2013
470#:
652850001050790
471#:
931727
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,326.18
Last Date of Service:
 
Disbursed Amount:
$274.58
Payment Mode:
BEAR
Remaining:
$2,051.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$484.62
$484.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,815.44
$5,815.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,815.44
$5,815.44
Discount Percent:
40
40
Requested Amount:
$2,326.18
$2,326.18