Billed Entity:
208934
KAVANAS HALEV
FRN:
765696
Funding Year:
2002
470#:
758570000371391
471#:
298431
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$2,142.55
Payment Mode:
BEAR
Remaining:
$1,421.45
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$3,564.00
$3,564.00