Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
1582295
Funding Year:
2007
470#:
198760000601371
471#:
572394
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,099.06
Last Date of Service:
 
Disbursed Amount:
$1,642.53
Payment Mode:
BEAR
Remaining:
$456.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.11
$269.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,229.32
$3,229.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229.32
$3,229.32
Discount Percent:
65
65
Requested Amount:
$2,099.06
$2,099.06