Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1071055
Funding Year:
2004
470#:
181690000460557
471#:
390978
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,419.44
Last Date of Service:
 
Disbursed Amount:
$2,419.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$674.26
$403.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,091.12
$4,838.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,091.12
$4,838.88
Discount Percent:
50
50
Requested Amount:
$4,045.56
$2,419.44