Billed Entity:
129122
TEAYS VALLEY LOCAL
FRN:
1363819
Funding Year:
2006
470#:
785620000551148
471#:
494694
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 2681.11 to 1378.11 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,772.54
Last Date of Service:
 
Disbursed Amount:
$7,772.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,681.12
$1,378.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,173.44
$16,537.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,173.44
$16,537.32
Discount Percent:
47
47
Requested Amount:
$15,121.52
$7,772.54