Billed Entity:
16035507
DIOCESE OF MANCHESTER
FRN:
1488958
Funding Year:
2006
470#:
925920000580325
471#:
533388
SPIN:
143001303
Verizon New Hampshire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$559.47
Last Date of Service:
 
Disbursed Amount:
$559.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$186.49
$186.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.88
$2,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.88
$2,237.88
Discount Percent:
50
25
Requested Amount:
$1,118.94
$559.47