Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1465296
Funding Year:
2006
470#:
772810000548800
471#:
523946
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,588.80
Last Date of Service:
 
Disbursed Amount:
$22,588.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$2,353.00
$2,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,236.00
$28,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,236.00
$28,236.00
Discount Percent:
80
80
Requested Amount:
$22,588.80
$22,588.80