Billed Entity:
102228
ALMANSOR CENTER
FRN:
1063076
Funding Year:
2003
470#:
774210000431622
471#:
357520
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$55,063.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,063.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,562.00
$5,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$61,182.00
$61,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,182.00
$61,182.00
Discount Percent:
90
90
Requested Amount:
$55,063.80
$55,063.80