Billed Entity:
136659
REGIONAL OFF OF ED BROWN
FRN:
1660141
Funding Year:
2008
470#:
602230000630723
471#:
602301
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,531.10
Last Date of Service:
 
Disbursed Amount:
$1,206.04
Payment Mode:
BEAR
Remaining:
$325.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$159.49
$159.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.88
$1,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.88
$1,913.88
Discount Percent:
80
80
Requested Amount:
$1,531.10
$1,531.10