Billed Entity:
136659
REGIONAL OFF OF ED BROWN
FRN:
1527948
Funding Year:
2007
470#:
874230000588859
471#:
553775
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the the ineligible product(s)/service(s):distinctive ring, initial order and line connection charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$795.26
Last Date of Service:
 
Disbursed Amount:
$595.23
Payment Mode:
BEAR
Remaining:
$200.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$149.84
$82.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.08
$994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.08
$994.08
Discount Percent:
80
80
Requested Amount:
$1,438.46
$795.26