Billed Entity:
136614
NIANTIC-HARRISTOWN COMM DIST 6
FRN:
739016
Funding Year:
2002
470#:
657620000372043
471#:
289210
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,334.88
Last Date of Service:
 
Disbursed Amount:
$1,334.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$30.90
$30.90
Months of Service:
12
12
Annual Recurring Charges:
$3,337.20
$3,337.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.20
$3,337.20
Discount Percent:
40
40
Requested Amount:
$1,334.88
$1,334.88