Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
1913393
Funding Year:
2009
470#:
309840000701716
471#:
696225
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,220.16
Last Date of Service:
 
Disbursed Amount:
$6,220.14
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$2,066.00
$2,347.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$24,792.00
$11,736.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,792.00
$11,736.15
Discount Percent:
53
53
Requested Amount:
$13,139.76
$6,220.16