Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
2333377
Funding Year:
2012
470#:
797060000632438
471#:
851129
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,178.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,469.53
Payment Mode:
BEAR
Remaining:
$13,708.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,343.93
$9,343.93
Ineligible Monthly Cost:
$345.94
$345.94
Months of Service:
12
12
Annual Recurring Charges:
$107,975.88
$107,975.88
One Time Cost:
$373.92
$373.92
One Time Ineligible Cost:
$373.92
$0.00
Total Cost:
$107,975.88
$107,975.88
Discount Percent:
90
90
Requested Amount:
$97,178.29
$97,178.29