Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
664570
Funding Year:
2001
470#:
571220000170453
471#:
263192
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,415.97
Last Date of Service:
2006-03-29
Disbursed Amount:
$8,860.47
Payment Mode:
BEAR
Remaining:
$555.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,961.66
$1,961.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,539.92
$23,539.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,539.92
$23,539.92
Discount Percent:
40
40
Requested Amount:
$9,415.97
$9,415.97