Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
1837129
Funding Year:
2009
470#:
378500000702400
471#:
672323
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,899.68
Last Date of Service:
 
Disbursed Amount:
$7,070.99
Payment Mode:
SPI
Remaining:
$1,828.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,883.05
$1,883.05
Ineligible Monthly Cost:
$28.95
$28.95
Months of Service:
12
12
Annual Recurring Charges:
$22,249.20
$22,249.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,249.20
$22,249.20
Discount Percent:
40
40
Requested Amount:
$8,899.68
$8,899.68