Billed Entity:
17282
JEFFERSON CO-DUBOIS AVTS
FRN:
1822287
Funding Year:
2009
470#:
102570000696035
471#:
667504
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,511.39
Last Date of Service:
 
Disbursed Amount:
$6,318.81
Payment Mode:
BEAR
Remaining:
$192.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$678.27
$678.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,139.24
$8,139.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,139.24
$8,139.24
Discount Percent:
80
80
Requested Amount:
$6,511.39
$6,511.39