Billed Entity:
126309
DELMAR
FRN:
1108995
Funding Year:
2004
470#:
744340000443530
471#:
405000
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,426.39
Last Date of Service:
2004-12-15
Disbursed Amount:
$2,426.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$622.15
$622.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,110.75
$3,110.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.90
$3,732.90
Discount Percent:
65
65
Requested Amount:
$2,426.39
$2,426.39