Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
1723425
Funding Year:
2008
470#:
923290000639572
471#:
623172
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,478.69
Last Date of Service:
 
Disbursed Amount:
$7,036.66
Payment Mode:
SPI
Remaining:
$3,442.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,212.01
$2,212.01
Ineligible Monthly Cost:
$28.95
$28.95
Months of Service:
12
12
Annual Recurring Charges:
$26,196.72
$26,196.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,196.72
$26,196.72
Discount Percent:
40
40
Requested Amount:
$10,478.69
$10,478.69