Billed Entity:
125790
ADMINISTRATION BUILDING
FRN:
2242414
Funding Year:
2011
470#:
829260000806823
471#:
815894
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,502.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,502.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,949.69
$2,949.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,396.28
$35,396.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,396.28
$35,396.28
Discount Percent:
89
89
Requested Amount:
$31,502.69
$31,502.69