Billed Entity:
136808
CARRIER MILLS-STONEFORT DIST 2
FRN:
1072739
Funding Year:
2004
470#:
146120000460213
471#:
391620
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$953.28
Last Date of Service:
 
Disbursed Amount:
$92.32
Payment Mode:
BEAR
Remaining:
$860.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$99.30
$99.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.60
$1,191.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.60
$1,191.60
Discount Percent:
80
80
Requested Amount:
$953.28
$953.28