Billed Entity:
123770
FLORAL PARK-BELLEROSE UN DIST
FRN:
2055198
Funding Year:
2010
470#:
694490000801729
471#:
760719
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,024.08
Last Date of Service:
 
Disbursed Amount:
$1,099.56
Payment Mode:
BEAR
Remaining:
$2,924.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$838.35
$838.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,060.20
$10,060.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,060.20
$10,060.20
Discount Percent:
40
40
Requested Amount:
$4,024.08
$4,024.08