Billed Entity:
129308
MILLCREEK-WEST UNITY LOC DIST
FRN:
1191797
Funding Year:
2004
470#:
358070000484294
471#:
416069
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$1,765.15
Payment Mode:
BEAR
Remaining:
$16.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
55
55
Requested Amount:
$1,782.00
$1,782.00