Billed Entity:
17282
JEFFERSON CO-DUBOIS AVTS
FRN:
2435965
Funding Year:
2013
470#:
909310001046639
471#:
896424
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,805.44
Last Date of Service:
 
Disbursed Amount:
$6,267.39
Payment Mode:
BEAR
Remaining:
$538.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.90
$708.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,506.80
$8,506.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,506.80
$8,506.80
Discount Percent:
80
80
Requested Amount:
$6,805.44
$6,805.44