Billed Entity:
129691
STRASBURG-FRANKLIN LOCAL DIST
FRN:
1567540
Funding Year:
2007
470#:
746800000601638
471#:
567977
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,755.15
Last Date of Service:
 
Disbursed Amount:
$4,804.28
Payment Mode:
BEAR
Remaining:
$1,950.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,005.23
$1,005.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,062.76
$12,062.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,062.76
$12,062.76
Discount Percent:
56
56
Requested Amount:
$6,755.15
$6,755.15