Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
2664146
Funding Year:
2014
470#:
740110001169074
471#:
977953
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,018.78
Last Date of Service:
 
Disbursed Amount:
$2,018.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$227.34
$227.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.08
$2,728.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.08
$2,728.08
Discount Percent:
74
74
Requested Amount:
$2,018.78
$2,018.78