Billed Entity:
136737
FAIRFIELD COMM H S DIST 225
FRN:
1815181
Funding Year:
2009
470#:
400190000699730
471#:
664793
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,447.93
Last Date of Service:
 
Disbursed Amount:
$1,306.04
Payment Mode:
SPI
Remaining:
$1,141.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.99
$339.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,079.88
$4,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,079.88
$4,079.88
Discount Percent:
60
60
Requested Amount:
$2,447.93
$2,447.93