Billed Entity:
126309
DELMAR
FRN:
1327232
Funding Year:
2005
470#:
824140000498600
471#:
480198
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charges were changed at the applicant's to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$468.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$352.91
Payment Mode:
BEAR
Remaining:
$115.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125.50
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.00
$720.00
Discount Percent:
65
65
Requested Amount:
$978.90
$468.00