Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
2508162
Funding Year:
2013
470#:
223810001103540
471#:
918863
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$706.55
Last Date of Service:
 
Disbursed Amount:
$706.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.45
$115.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.40
$1,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.40
$1,385.40
Discount Percent:
51
51
Requested Amount:
$706.55
$706.55