Billed Entity:
226975
Kipp Dc
FRN:
1839254
Funding Year:
2009
470#:
851480000701521
471#:
673803
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-20
Committed Amount:
$25,105.57
Last Date of Service:
 
Disbursed Amount:
$25,105.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,365.78
$2,365.78
Ineligible Monthly Cost:
$41.19
$41.19
Months of Service:
12
12
Annual Recurring Charges:
$27,895.08
$27,895.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,895.08
$27,895.08
Discount Percent:
90
90
Requested Amount:
$25,105.57
$25,105.57