Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1740774
Funding Year:
2008
470#:
420390000636473
471#:
599220
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,045.54
Last Date of Service:
 
Disbursed Amount:
$963.57
Payment Mode:
BEAR
Remaining:
$81.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.91
$108.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.92
$1,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.92
$1,306.92
Discount Percent:
25
80
Requested Amount:
$326.73
$1,045.54