Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
2075705
Funding Year:
2010
470#:
622500000809074
471#:
767597
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$787.50
Last Date of Service:
 
Disbursed Amount:
$787.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$131.25
$131.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
50
50
Requested Amount:
$787.50
$787.50