Billed Entity:
136837
GALLATIN CO COMM UNIT S D 7
FRN:
1525870
Funding Year:
2007
470#:
902740000590297
471#:
552966
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,475.71
Last Date of Service:
 
Disbursed Amount:
$3,526.11
Payment Mode:
SPI
Remaining:
$949.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.22
$466.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.64
$5,594.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.64
$5,594.64
Discount Percent:
80
80
Requested Amount:
$4,475.71
$4,475.71