Billed Entity:
125320
INTERMEDIATE UNIT 01
FRN:
2074659
Funding Year:
2010
470#:
477470000543701
471#:
767362
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $79,785.07 a month to $70,617.95 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$550,820.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$547,311.02
Payment Mode:
BEAR
Remaining:
$3,508.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79,785.07
$70,617.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957,420.84
$847,415.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957,420.84
$847,415.40
Discount Percent:
65
65
Requested Amount:
$622,323.55
$550,820.01