Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
767518
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:
$16,429.71
Last Date of Service:
 
Disbursed Amount:
$11,604.52
Payment Mode:
SPI
Remaining:
$4,825.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,320.58
$2,320.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,846.96
$27,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,846.96
$27,846.96
Discount Percent:
59
59
Requested Amount:
$16,429.71
$16,429.71