Billed Entity:
131310
LEWIS CASS I S D
FRN:
2053802
Funding Year:
2010
470#:
951210000805059
471#:
760105
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,626.27
Last Date of Service:
 
Disbursed Amount:
$2,611.14
Payment Mode:
BEAR
Remaining:
$15.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$273.57
$273.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,282.84
$3,282.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,282.84
$3,282.84
Discount Percent:
80
80
Requested Amount:
$2,626.27
$2,626.27