Billed Entity:
147864
MUNICIPAL TELEPHONE EXCHANGE
FRN:
822113
Funding Year:
2002
470#:
394000000376214
471#:
313274
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$206,345.41
Last Date of Service:
 
Disbursed Amount:
$192,273.01
Payment Mode:
BEAR
Remaining:
$14,072.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$22,045.45
$22,045.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,545.40
$264,545.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,545.40
$264,545.40
Discount Percent:
78
78
Requested Amount:
$206,345.41
$206,345.41