Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1744378
Funding Year:
2008
470#:
192880000647979
471#:
629732
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$960.62
Last Date of Service:
 
Disbursed Amount:
$960.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$163.37
$163.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.44
$1,960.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.44
$1,960.44
Discount Percent:
49
49
Requested Amount:
$960.62
$960.62