Billed Entity:
111987
CHICO COUNTRY DAY CHARTER
FRN:
1687320
Funding Year:
2008
470#:
252180000563674
471#:
612608
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$117.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117.07
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$21.68
$21.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$108.40
$108.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.08
$130.08
Discount Percent:
50
90
Requested Amount:
$65.04
$117.07