Billed Entity:
125008
BELFAST CSD
FRN:
682186
Funding Year:
2001
470#:
294810000306360
471#:
261139
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,730.92
Last Date of Service:
 
Disbursed Amount:
$2,730.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$453.69
$329.61
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$5,390.28
$3,901.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,390.28
$3,901.32
Discount Percent:
70
70
Requested Amount:
$3,773.20
$2,730.92