Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
2535439
Funding Year:
2013
470#:
797060000632438
471#:
921248
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,030.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,030.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,706.55
$3,706.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,478.60
$44,478.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,478.60
$44,478.60
Discount Percent:
90
90
Requested Amount:
$40,030.74
$40,030.74