Billed Entity:
141677
R.G.C.C.I.S.D.
FRN:
881861
Funding Year:
2002
470#:
454260000397744
471#:
328031
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-06
Committed Amount:
$21,760.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$21,760.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,150.00
$8,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,800.00
$97,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,800.00
$97,800.00
Discount Percent:
90
89
Requested Amount:
$88,020.00
$87,042.00