Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1562943
Funding Year:
2007
470#:
957670000592745
471#:
548642
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,413.78
Last Date of Service:
 
Disbursed Amount:
$1,269.19
Payment Mode:
BEAR
Remaining:
$144.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$203.13
$203.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.56
$2,437.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.56
$2,437.56
Discount Percent:
85
58
Requested Amount:
$2,071.93
$1,413.78