Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
764704
Funding Year:
2002
470#:
222450000365776
471#:
289970
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,260.71
Last Date of Service:
 
Disbursed Amount:
$9,497.93
Payment Mode:
SPI
Remaining:
$3,762.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,351.19
$2,351.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,214.28
$28,214.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,214.28
$28,214.28
Discount Percent:
47
47
Requested Amount:
$13,260.71
$13,260.71