Billed Entity:
129691
STRASBURG-FRANKLIN LOCAL DIST
FRN:
1170297
Funding Year:
2004
470#:
446860000469030
471#:
423194
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The contract award date was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,764.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,764.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$460.71
$460.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,528.52
$5,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,528.52
$5,528.52
Discount Percent:
50
50
Requested Amount:
$2,764.26
$2,764.26