Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
521651
Funding Year:
2001
470#:
198940000303462
471#:
223068
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$729.79
Last Date of Service:
 
Disbursed Amount:
$446.20
Payment Mode:
SPI
Remaining:
$283.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$330.00
$90.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$1,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$1,089.24
Discount Percent:
67
67
Requested Amount:
$2,653.20
$729.79