Billed Entity:
227033
NORTH AMERICAN FAMILY INSTITUTE
FRN:
1279431
Funding Year:
2005
470#:
211010000516140
471#:
464140
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,288.30
Last Date of Service:
 
Disbursed Amount:
$6,165.02
Payment Mode:
BEAR
Remaining:
$123.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$582.25
$582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,987.00
$6,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.00
$6,987.00
Discount Percent:
90
90
Requested Amount:
$6,288.30
$6,288.30