Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
521691
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,714.00
Last Date of Service:
 
Disbursed Amount:
$5,254.89
Payment Mode:
SPI
Remaining:
$10,459.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,910.00
$2,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,920.00
$34,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,920.00
$34,920.00
Discount Percent:
45
45
Requested Amount:
$15,714.00
$15,714.00