Billed Entity:
129308
MILLCREEK-WEST UNITY LOC DIST
FRN:
1611442
Funding Year:
2007
470#:
985240000609709
471#:
576820
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,339.57
Last Date of Service:
 
Disbursed Amount:
$1,959.83
Payment Mode:
BEAR
Remaining:
$379.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$324.94
$324.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,899.28
$3,899.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,899.28
$3,899.28
Discount Percent:
60
60
Requested Amount:
$2,339.57
$2,339.57