Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1163621
Funding Year:
2004
470#:
390090000491166
471#:
419441
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,209.60
Last Date of Service:
 
Disbursed Amount:
$966.44
Payment Mode:
BEAR
Remaining:
$243.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.00
$1,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.00
$1,512.00
Discount Percent:
80
80
Requested Amount:
$1,209.60
$1,209.60