Billed Entity:
223076
SUPERNET CONSORTIUM
FRN:
963896
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:
$26,807.49
Last Date of Service:
 
Disbursed Amount:
$4,377.87
Payment Mode:
BEAR
Remaining:
$22,429.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,978.61
$2,978.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,743.32
$35,743.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,743.32
$35,743.32
Discount Percent:
77
75
Requested Amount:
$27,522.36
$26,807.49