Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
2197785
Funding Year:
2011
470#:
797060000632438
471#:
809515
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,820.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,595.85
Payment Mode:
BEAR
Remaining:
$3,224.66
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$9,503.18
$9,503.18
Ineligible Monthly Cost:
$355.21
$355.21
Months of Service:
12
12
Annual Recurring Charges:
$109,775.64
$109,775.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,775.64
$109,775.64
Discount Percent:
80
80
Requested Amount:
$87,820.51
$87,820.51