Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1335810
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:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200.00
 
One Time Cost:
$400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,600.00
 
Discount Percent:
90
 
Requested Amount:
$1,440.00