Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
2016436
Funding Year:
2010
470#:
797060000632438
471#:
738030
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,913.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,769.62
Payment Mode:
BEAR
Remaining:
$18,144.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,136.86
$11,136.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,642.32
$133,642.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,642.32
$133,642.32
Discount Percent:
80
80
Requested Amount:
$106,913.86
$106,913.86