Billed Entity:
17282
JEFFERSON CO-DUBOIS AVTS
FRN:
2015349
Funding Year:
2010
470#:
757030000788427
471#:
746521
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-20
Committed Amount:
$543.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$543.43
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$679.28
$679.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,151.36
$8,151.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,151.36
$8,151.36
Discount Percent:
80
80
Requested Amount:
$6,521.09
$6,521.09