Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1094183
Funding Year:
2004
470#:
584870000219745
471#:
397819
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$278,467.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$181,149.10
Payment Mode:
BEAR
Remaining:
$97,317.91
Last Date to Invoice:
2006-10-06

Original
Committed
Monthly Cost:
$29,006.98
$29,006.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,083.76
$348,083.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,083.76
$348,083.76
Discount Percent:
80
80
Requested Amount:
$278,467.01
$278,467.01