Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
1665728
Funding Year:
2008
470#:
618700000628719
471#:
604417
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,390.82
Last Date of Service:
 
Disbursed Amount:
$1,078.89
Payment Mode:
BEAR
Remaining:
$311.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.22
$133.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,598.64
$1,598.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.64
$1,598.64
Discount Percent:
90
87
Requested Amount:
$1,438.78
$1,390.82