Billed Entity:
136808
CARRIER MILLS-STONEFORT DIST 2
FRN:
1235582
Funding Year:
2005
470#:
242180000504742
471#:
449275
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-19
Committed Amount:
$5,088.58
Last Date of Service:
 
Disbursed Amount:
$2,240.34
Payment Mode:
BEAR
Remaining:
$2,848.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$530.06
$530.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.72
$6,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.72
$6,360.72
Discount Percent:
80
80
Requested Amount:
$5,088.58
$5,088.58