Billed Entity:
136659
REGIONAL OFF OF ED BROWN
FRN:
1527994
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,270.18
Last Date of Service:
 
Disbursed Amount:
$1,119.00
Payment Mode:
BEAR
Remaining:
$151.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.31
$132.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.72
$1,587.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.72
$1,587.72
Discount Percent:
80
80
Requested Amount:
$1,270.18
$1,270.18