Billed Entity:
135488
NORTH BERWYN SD 98
FRN:
1536277
Funding Year:
2007
470#:
585160000600414
471#:
557109
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,227.96
Last Date of Service:
 
Disbursed Amount:
$1,145.31
Payment Mode:
BEAR
Remaining:
$82.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.70
$113.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364.40
$1,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.40
$1,364.40
Discount Percent:
90
90
Requested Amount:
$1,227.96
$1,227.96