Billed Entity:
11118
LEAKE & WATTS SERVICES, INC.
FRN:
652026
Funding Year:
2001
470#:
531290000302854
471#:
254883
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,507.73
Last Date of Service:
 
Disbursed Amount:
$19,029.17
Payment Mode:
BEAR
Remaining:
$2,478.56
Last Date to Invoice:
2009-03-09

Original
Committed
Monthly Cost:
$1,899.79
$1,899.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,797.48
$22,797.48
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$23,897.48
$23,897.48
Discount Percent:
90
90
Requested Amount:
$21,507.73
$21,507.73