Billed Entity:
136674
MEREDOSIA-CHAMBERSBURG S D 11
FRN:
1088610
Funding Year:
2004
470#:
213930000457152
471#:
398207
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-21
Committed Amount:
$1,023.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,023.82
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$503.41
$315.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,040.92
$3,780.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,040.92
$3,780.24
Discount Percent:
65
65
Requested Amount:
$3,926.60
$2,457.16