Billed Entity:
126279
BRANDYWINE
FRN:
1109781
Funding Year:
2004
470#:
575750000137140
471#:
405221
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,752.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,752.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,601.72
$1,601.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,220.64
$19,220.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,220.64
$19,220.64
Discount Percent:
54
54
Requested Amount:
$10,379.15
$10,379.15