Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
2231489
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:
$47,784.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,769.70
Payment Mode:
BEAR
Remaining:
$14,015.26
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$5,149.42
$5,149.42
Ineligible Monthly Cost:
$171.82
$171.82
Months of Service:
12
12
Annual Recurring Charges:
$59,731.20
$59,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,731.20
$59,731.20
Discount Percent:
80
80
Requested Amount:
$47,784.96
$47,784.96