Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
570483
Funding Year:
2001
470#:
881500000317235
471#:
237704
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested have been reduced to remove the costs for internal connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$267,196.03
Last Date of Service:
 
Disbursed Amount:
$243,816.38
Payment Mode:
BEAR
Remaining:
$23,379.65
Last Date to Invoice:
2007-03-27

Original
Committed
Monthly Cost:
$39,478.87
$27,832.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$473,746.44
$333,995.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$473,746.44
$333,995.04
Discount Percent:
80
80
Requested Amount:
$378,997.15
$267,196.03