Billed Entity:
136808
CARRIER MILLS-STONEFORT DIST 2
FRN:
735029
Funding Year:
2002
470#:
182470000369915
471#:
287136
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,841.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,841.70
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$695.44
$695.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,345.28
$8,345.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,345.28
$8,345.28
Discount Percent:
77
70
Requested Amount:
$6,425.87
$5,841.70