Billed Entity:
136258
ARMSTRONG-ELLIS CONS SCH DIS61
FRN:
1684089
Funding Year:
2008
470#:
871960000653770
471#:
596743
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,749.64
Last Date of Service:
 
Disbursed Amount:
$1,669.62
Payment Mode:
BEAR
Remaining:
$80.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.29
$208.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.48
$2,499.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.48
$2,499.48
Discount Percent:
70
70
Requested Amount:
$1,749.64
$1,749.64