Billed Entity:
141770
SAN FELIPE-DEL RIO CONS I S D
FRN:
562116
Funding Year:
2001
470#:
874120000304398
471#:
237707
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$92,710.35
Last Date of Service:
 
Disbursed Amount:
$92,710.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-14

Original
Committed
Monthly Cost:
$18,776.00
$18,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,312.00
$225,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,312.00
$225,312.00
Discount Percent:
86
85
Requested Amount:
$193,768.32
$191,515.20