Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
779485
Funding Year:
2002
470#:
283240000377349
471#:
303047
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):
2002-11-02
Service Start Date (486):
2002-07-01
Committed Amount:
$560.00
Last Date of Service:
 
Disbursed Amount:
$560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
40
40
Requested Amount:
$560.00
$560.00