Billed Entity:
132369
EAST SAC CSD
FRN:
2275598
Funding Year:
2012
470#:
272930000960247
471#:
838582
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$791.76
Last Date of Service:
 
Disbursed Amount:
$791.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.03
$97.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.36
$1,164.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.36
$1,164.36
Discount Percent:
68
68
Requested Amount:
$791.76
$791.76