Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
2611115
Funding Year:
2014
470#:
555460001195033
471#:
960810
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,679.11
Last Date of Service:
 
Disbursed Amount:
$7,571.34
Payment Mode:
SPI
Remaining:
$1,107.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,546.39
$1,546.39
Ineligible Monthly Cost:
$39.60
$39.60
Months of Service:
12
12
Annual Recurring Charges:
$18,081.48
$18,081.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,081.48
$18,081.48
Discount Percent:
48
48
Requested Amount:
$8,679.11
$8,679.11