Billed Entity:
140947
S & S C.I.S.D.
FRN:
766634
Funding Year:
2002
470#:
225730000392551
471#:
298557
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,398.27
Last Date of Service:
 
Disbursed Amount:
$4,370.58
Payment Mode:
SPI
Remaining:
$5,027.69
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,230.73
$1,666.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,768.76
$19,996.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,768.76
$19,996.32
Discount Percent:
47
47
Requested Amount:
$12,581.32
$9,398.27