Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
2487347
Funding Year:
2013
470#:
806410001093336
471#:
912799
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,910.89
Last Date of Service:
 
Disbursed Amount:
$1,910.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.19
$215.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.28
$2,582.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.28
$2,582.28
Discount Percent:
74
74
Requested Amount:
$1,910.89
$1,910.89