Billed Entity:
120231
BLACKSTONE-MILLVILLE REG DIST
FRN:
959209
Funding Year:
2003
470#:
171800000429639
471#:
355771
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,353.76
Last Date of Service:
 
Disbursed Amount:
$9,353.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,123.55
$2,123.55
Ineligible Monthly Cost:
$174.85
$174.85
Months of Service:
12
12
Annual Recurring Charges:
$23,384.40
$23,384.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,384.40
$23,384.40
Discount Percent:
40
40
Requested Amount:
$9,353.76
$9,353.76