Billed Entity:
129691
STRASBURG-FRANKLIN LOCAL DIST
FRN:
1794935
Funding Year:
2009
470#:
771960000706160
471#:
655336
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,636.33
Last Date of Service:
 
Disbursed Amount:
$5,497.56
Payment Mode:
BEAR
Remaining:
$138.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$853.99
$853.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,247.88
$10,247.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,247.88
$10,247.88
Discount Percent:
55
55
Requested Amount:
$5,636.33
$5,636.33