Billed Entity:
126309
DELMAR
FRN:
2659440
Funding Year:
2014
470#:
994550000765981
471#:
976564
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The Contract End Date was changed from 9/30/2014 to 7/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$528.14
Last Date of Service:
2014-07-31
Disbursed Amount:
$528.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$755.31
$755.31
Ineligible Monthly Cost:
$0.83
$0.83
Months of Service:
3
1
Annual Recurring Charges:
$2,263.44
$754.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.44
$754.48
Discount Percent:
70
70
Requested Amount:
$1,584.41
$528.14