Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1795353
Funding Year:
2009
470#:
636770000693630
471#:
649654
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,183.59
Last Date of Service:
 
Disbursed Amount:
$1,183.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.49
$143.49
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$1,643.88
$1,643.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.88
$1,643.88
Discount Percent:
72
72
Requested Amount:
$1,183.59
$1,183.59