Billed Entity:
140860
GRAPEVINE-COLLEYVILLE IND S D
FRN:
2701266
Funding Year:
2014
470#:
999040000874836
471#:
937937
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,993.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,993.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,901.71
$5,901.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,820.52
$70,820.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,820.52
$70,820.52
Discount Percent:
48
48
Requested Amount:
$33,993.85
$33,993.85