Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1192957
Funding Year:
2004
470#:
584870000219745
471#:
429569
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated portion of estimated monthly recurring costs.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,933,212.45
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,072,370.82
Payment Mode:
BEAR
Remaining:
$1,860,841.63
Last Date to Invoice:
2006-10-06

Original
Committed
Monthly Cost:
$640,789.97
$409,709.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,689,479.64
$4,916,515.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,689,479.64
$4,916,515.56
Discount Percent:
80
80
Requested Amount:
$6,151,583.71
$3,933,212.45