Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
1832843
Funding Year:
2009
470#:
143840000698626
471#:
671464
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,862.14
Last Date of Service:
 
Disbursed Amount:
$60,027.16
Payment Mode:
BEAR
Remaining:
$5,834.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,860.64
$6,860.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,327.68
$82,327.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,327.68
$82,327.68
Discount Percent:
80
80
Requested Amount:
$65,862.14
$65,862.14