Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
1201425
Funding Year:
2004
470#:
213820000494126
471#:
429229
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,222.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,222.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$898.33
$898.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,779.96
$10,779.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,779.96
$10,779.96
Discount Percent:
67
67
Requested Amount:
$7,222.57
$7,222.57