Billed Entity:
136486
PINCKNEYVILLE COMM H S DST 101
FRN:
1246318
Funding Year:
2005
470#:
674010000504766
471#:
453535
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,415.72
Last Date of Service:
 
Disbursed Amount:
$2,019.99
Payment Mode:
BEAR
Remaining:
$395.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$667.67
$402.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,012.04
$4,831.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,012.04
$4,831.44
Discount Percent:
50
50
Requested Amount:
$4,006.02
$2,415.72