Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2040732
Funding Year:
2010
470#:
709320000808803
471#:
755026
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,088.10
Last Date of Service:
 
Disbursed Amount:
$734.62
Payment Mode:
BEAR
Remaining:
$353.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.75
$100.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.00
$1,209.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.00
$1,209.00
Discount Percent:
90
90
Requested Amount:
$1,088.10
$1,088.10