Billed Entity:
136755
HAMILTON CO COMM UNIT S D 10
FRN:
2114865
Funding Year:
2011
470#:
213670000872735
471#:
781329
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,037.98
Last Date of Service:
 
Disbursed Amount:
$991.64
Payment Mode:
BEAR
Remaining:
$46.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.89
$116.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.68
$1,402.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.68
$1,402.68
Discount Percent:
74
74
Requested Amount:
$1,037.98
$1,037.98