Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2293028
Funding Year:
2012
470#:
999040000874836
471#:
825164
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,762.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,309.52
Payment Mode:
BEAR
Remaining:
$452.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,340.80
$6,340.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,089.60
$76,089.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,089.60
$76,089.60
Discount Percent:
47
47
Requested Amount:
$35,762.11
$35,762.11