Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
1843325
Funding Year:
2009
470#:
387060000706464
471#:
675041
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services Non-published listing $1.20. <><><><><> MR2: The FRN was modified from $1,645.84 per month to $1,614.94 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,371.70
Last Date of Service:
 
Disbursed Amount:
$13,165.12
Payment Mode:
BEAR
Remaining:
$206.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,645.84
$1,614.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,750.08
$19,379.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,750.08
$19,379.28
Discount Percent:
69
69
Requested Amount:
$13,627.56
$13,371.70