Billed Entity:
16050379
BNOS DEVORAH
FRN:
2152435
Funding Year:
2011
470#:
658830000883449
471#:
795361
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,276.80
Last Date of Service:
 
Disbursed Amount:
$3,182.21
Payment Mode:
BEAR
Remaining:
$1,094.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
90
90
Requested Amount:
$4,276.80
$4,276.80