Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1799096652
Funding Year:
2017
470#:
797060000632438
471#:
171039892
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$20,236.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,236.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$15,822.50
$15,822.50
Ineligible Monthly Cost:
$10,201.38
$10,201.38
Months of Service:
12
12
Annual Recurring Charges:
$67,453.44
$67,453.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,453.44
$67,453.44
Discount Percent:
30
30
Requested Amount:
$20,236.03
$20,236.03