Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1006218
Funding Year:
2003
470#:
189200000422553
471#:
356849
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$251,627.33
Last Date of Service:
 
Disbursed Amount:
$251,627.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26,211.18
$26,211.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,534.16
$314,534.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,534.16
$314,534.16
Discount Percent:
80
80
Requested Amount:
$251,627.33
$251,627.33