Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
781459
Funding Year:
2002
470#:
985410000390364
471#:
302932
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,608.42
Last Date of Service:
 
Disbursed Amount:
$853.06
Payment Mode:
SPI
Remaining:
$8,755.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,143.86
$1,143.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,582.46
$12,582.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,726.32
$13,726.32
Discount Percent:
74
70
Requested Amount:
$10,157.48
$9,608.42