Billed Entity:
126309
DELMAR
FRN:
1109505
Funding Year:
2004
470#:
575750000137140
471#:
405000
SPIN:
143004038
Verizon Select Services 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:
$327.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$327.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$165.71
$165.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,988.52
$1,988.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.52
$1,988.52
Discount Percent:
65
65
Requested Amount:
$1,292.54
$1,292.54