Billed Entity:
131310
LEWIS CASS I S D
FRN:
1886911
Funding Year:
2009
470#:
147970000710257
471#:
686404
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:
$664.42
Last Date of Service:
 
Disbursed Amount:
$664.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$69.21
$69.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.52
$830.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.52
$830.52
Discount Percent:
80
80
Requested Amount:
$664.42
$664.42