Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
537641
Funding Year:
2001
470#:
484310000314935
471#:
230509
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,904.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,904.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$858.80
$858.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,305.60
$10,305.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,305.60
$10,305.60
Discount Percent:
67
67
Requested Amount:
$6,904.75
$6,904.75