Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
1348022
Funding Year:
2005
470#:
937860000510613
471#:
485667
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,826.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,826.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$918.62
$918.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,023.44
$11,023.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,023.44
$11,023.44
Discount Percent:
71
71
Requested Amount:
$7,826.64
$7,826.64