Billed Entity:
141677
R.G.C.C.I.S.D.
FRN:
881863
Funding Year:
2002
470#:
454260000397744
471#:
328031
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-06
Committed Amount:
$16,020.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$16,020.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
90
89
Requested Amount:
$64,800.00
$64,080.00