Billed Entity:
129308
MILLCREEK-WEST UNITY LOC DIST
FRN:
1904126
Funding Year:
2009
470#:
994370000719773
471#:
693643
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-03
Committed Amount:
$2,206.62
Last Date of Service:
 
Disbursed Amount:
$2,206.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$3,394.80
$3,394.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.80
$3,394.80
Discount Percent:
65
65
Requested Amount:
$2,206.62
$2,206.62