Billed Entity:
227033
NORTH AMERICAN FAMILY INSTITUTE
FRN:
1137132
Funding Year:
2004
470#:
191140000469677
471#:
413994
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,430.36
Last Date of Service:
 
Disbursed Amount:
$12,809.99
Payment Mode:
BEAR
Remaining:
$8,620.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,029.39
$2,029.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,352.68
$24,352.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,352.68
$24,352.68
Discount Percent:
88
88
Requested Amount:
$21,430.36
$21,430.36