Billed Entity:
151654
INTELENET COMMISSION
FRN:
699590
Funding Year:
2001
470#:
206270000324261
471#:
265529
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,508.00
Last Date of Service:
 
Disbursed Amount:
$1,804.40
Payment Mode:
BEAR
Remaining:
$703.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$522.50
$522.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,270.00
$6,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,270.00
$6,270.00
Discount Percent:
40
40
Requested Amount:
$2,508.00
$2,508.00