Billed Entity:
135683
HINCKLEY BIG ROCK DIST 429
FRN:
1875642
Funding Year:
2009
470#:
342160000716299
471#:
677250
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,220.62
Last Date of Service:
 
Disbursed Amount:
$2,059.68
Payment Mode:
SPI
Remaining:
$160.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$462.63
$462.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,551.56
$5,551.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.56
$5,551.56
Discount Percent:
40
40
Requested Amount:
$2,220.62
$2,220.62