Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1335738
Funding Year:
2005
470#:
148700000531953
471#:
481698
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$380.00
 
Ineligible Monthly Cost:
$10.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,440.00
 
One Time Cost:
$990.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,430.00
 
Discount Percent:
83
 
Requested Amount:
$4,506.90