Billed Entity:
17282
JEFFERSON CO-DUBOIS AVTS
FRN:
2590949
Funding Year:
2014
470#:
495280001169070
471#:
953291
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,922.18
Last Date of Service:
 
Disbursed Amount:
$2,341.10
Payment Mode:
BEAR
Remaining:
$4,581.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$721.06
$721.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.72
$8,652.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.72
$8,652.72
Discount Percent:
80
80
Requested Amount:
$6,922.18
$6,922.18