Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
960081
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$868.40
Last Date of Service:
 
Disbursed Amount:
$868.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$108.01
$108.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.12
$1,296.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.12
$1,296.12
Discount Percent:
67
67
Requested Amount:
$868.40
$868.40