Billed Entity:
136858
NEW SIMPSON HILL CONS DIST 32
FRN:
1799165
Funding Year:
2009
470#:
748350000698022
471#:
657663
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,464.32
Last Date of Service:
 
Disbursed Amount:
$2,330.18
Payment Mode:
BEAR
Remaining:
$134.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$256.70
$256.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,080.40
$3,080.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.40
$3,080.40
Discount Percent:
80
80
Requested Amount:
$2,464.32
$2,464.32