Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
2231887
Funding Year:
2011
470#:
494880000883464
471#:
819897
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-04
Committed Amount:
$155.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155.35
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$209.93
$209.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.16
$2,519.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.16
$2,519.16
Discount Percent:
74
74
Requested Amount:
$1,864.18
$1,864.18