Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
827360
Funding Year:
2002
470#:
457130000399332
471#:
311005
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$2,118.06
Payment Mode:
BEAR
Remaining:
$233.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
72
70
Requested Amount:
$2,419.20
$2,352.00