Billed Entity:
208934
KAVANAS HALEV
FRN:
554368
Funding Year:
2001
470#:
495210000322643
471#:
223646
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$2,345.87
Payment Mode:
BEAR
Remaining:
$2,514.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00