Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
1853523
Funding Year:
2009
470#:
621140000709647
471#:
668176
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1,232.06/mo to $1,173.41/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,434.22
Last Date of Service:
 
Disbursed Amount:
$9,434.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,232.06
$1,173.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.72
$14,080.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,784.72
$14,080.92
Discount Percent:
67
67
Requested Amount:
$9,905.76
$9,434.22