Billed Entity:
131310
LEWIS CASS I S D
FRN:
1394239
Funding Year:
2006
470#:
862770000561486
471#:
507400
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,498.24
Last Date of Service:
 
Disbursed Amount:
$9,498.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$989.40
$989.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,872.80
$11,872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,872.80
$11,872.80
Discount Percent:
80
80
Requested Amount:
$9,498.24
$9,498.24