Billed Entity:
125790
ADMINISTRATION BUILDING
FRN:
2217999
Funding Year:
2011
470#:
829260000806823
471#:
815894
SPIN:
143034501
Verizon North LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$185,156.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$185,156.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,286.40
$17,336.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,436.80
$208,040.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,436.80
$208,040.52
Discount Percent:
90
89
Requested Amount:
$219,093.12
$185,156.06