Billed Entity:
152695
WASHINGTON DIS K20
FRN:
1576553
Funding Year:
2007
470#:
807730000585618
471#:
562263
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$141,951.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$135,592.56
Payment Mode:
BEAR
Remaining:
$6,359.35
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$17,655.71
$17,655.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,868.52
$211,868.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,868.52
$211,868.52
Discount Percent:
67
67
Requested Amount:
$141,951.91
$141,951.91