Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
580194
Funding Year:
2001
470#:
836950000313180
471#:
242209
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$2,372.41
Last Date of Service:
 
Disbursed Amount:
$2,286.82
Payment Mode:
BEAR
Remaining:
$85.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$363.21
Ineligible Monthly Cost:
$0.00
$80.78
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,389.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,389.16
Discount Percent:
70
70
Requested Amount:
$2,940.00
$2,372.41