Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
1749112
Funding Year:
2008
470#:
420390000636473
471#:
599220
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
FRN canceled in consultation with the applicant. MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,208.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,208.40
 
Discount Percent:
80
 
Requested Amount:
$966.72