Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
1581571
Funding Year:
2007
470#:
198760000601371
471#:
572394
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1486 to $1776 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,852.80
Last Date of Service:
 
Disbursed Amount:
$12,216.43
Payment Mode:
BEAR
Remaining:
$1,636.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,486.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,832.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,832.00
$21,312.00
Discount Percent:
65
65
Requested Amount:
$11,590.80
$13,852.80