Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1699140350
Funding Year:
2016
470#:
797060000632438
471#:
161060302
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,366.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,366.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,804.00
$3,804.00
Ineligible Monthly Cost:
$76.22
$76.22
Months of Service:
12
12
Annual Recurring Charges:
$44,733.36
$44,733.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,733.36
$44,733.36
Discount Percent:
50
50
Requested Amount:
$22,366.68
$22,366.68