Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
2297162
Funding Year:
2012
470#:
153090000981693
471#:
844963
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,174.56
Last Date of Service:
 
Disbursed Amount:
$8,643.13
Payment Mode:
SPI
Remaining:
$4,531.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,311.25
$2,311.25
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$27,447.00
$27,447.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,447.00
$27,447.00
Discount Percent:
48
48
Requested Amount:
$13,174.56
$13,174.56