Billed Entity:
136172
WASHINGTON DISTRICT LIBRARY
FRN:
870236
Funding Year:
2002
470#:
934220000407878
471#:
324922
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$556.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$556.85
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$153.00
$116.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,392.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,392.12
Discount Percent:
40
40
Requested Amount:
$734.40
$556.85