Billed Entity:
136674
MEREDOSIA-CHAMBERSBURG S D 11
FRN:
742202
Funding Year:
2002
470#:
532260000370182
471#:
290503
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,359.73
Last Date of Service:
 
Disbursed Amount:
$1,359.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.76
$182.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.12
$2,193.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.12
$2,193.12
Discount Percent:
62
62
Requested Amount:
$1,359.73
$1,359.73