Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
953603
Funding Year:
2003
470#:
113520000415076
471#:
352235
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,771.46
Last Date of Service:
 
Disbursed Amount:
$14,611.89
Payment Mode:
BEAR
Remaining:
$2,159.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,554.46
$2,554.46
Ineligible Monthly Cost:
$185.61
$185.61
Months of Service:
12
12
Annual Recurring Charges:
$28,426.20
$28,426.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,426.20
$28,426.20
Discount Percent:
63
59
Requested Amount:
$17,908.51
$16,771.46