Billed Entity:
126309
DELMAR
FRN:
1402839
Funding Year:
2006
470#:
824140000498600
471#:
510230
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$417.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$280.75
Payment Mode:
BEAR
Remaining:
$136.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.51
$53.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642.12
$642.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.12
$642.12
Discount Percent:
65
65
Requested Amount:
$417.38
$417.38