Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
2067138
Funding Year:
2010
470#:
474830000777348
471#:
764358
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,356.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,356.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$941.06
$941.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.72
$11,292.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.72
$11,292.72
Discount Percent:
74
74
Requested Amount:
$8,356.61
$8,356.61