Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
1428694
Funding Year:
2006
470#:
440540000554806
471#:
517980
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,020.32
Last Date of Service:
 
Disbursed Amount:
$1,879.96
Payment Mode:
BEAR
Remaining:
$140.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
69
69
Requested Amount:
$2,020.32
$2,020.32