Billed Entity:
124849
BUFFALO CITY SD
FRN:
691028
Funding Year:
2001
470#:
369390000255237
471#:
262700
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$706,448.70
Last Date of Service:
2006-05-20
Disbursed Amount:
$515,716.24
Payment Mode:
BEAR
Remaining:
$190,732.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$67,667.50
$67,667.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,010.00
$812,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,010.00
$812,010.00
Discount Percent:
87
87
Requested Amount:
$706,448.70
$706,448.70