Billed Entity:
136674
MEREDOSIA-CHAMBERSBURG S D 11
FRN:
917890
Funding Year:
2003
470#:
612550000416852
471#:
340643
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,363.16
Last Date of Service:
 
Disbursed Amount:
$1,363.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.22
$183.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.64
$2,198.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.64
$2,198.64
Discount Percent:
62
62
Requested Amount:
$1,363.16
$1,363.16