Billed Entity:
136659
REGIONAL OFF OF ED BROWN
FRN:
1090100
Funding Year:
2004
470#:
141970000465576
471#:
398603
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,261.06
Last Date of Service:
 
Disbursed Amount:
$2,817.12
Payment Mode:
BEAR
Remaining:
$443.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$301.95
$301.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.40
$3,623.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.40
$3,623.40
Discount Percent:
90
90
Requested Amount:
$3,261.06
$3,261.06