Billed Entity:
217681
DISTRICT OF COLUMBIA
FRN:
850055
Funding Year:
2002
470#:
727760000282720
471#:
285483
SPIN:
143002681
Verizon- Washington, D.C. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$194,560.03
Last Date of Service:
2005-09-24
Disbursed Amount:
$194,560.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,266.67
$20,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,200.04
$243,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,200.04
$243,200.04
Discount Percent:
85
80
Requested Amount:
$206,720.03
$194,560.03