Billed Entity:
121806
ORANGE SOUTHWEST S U 28
FRN:
635957
Funding Year:
2001
470#:
958420000324263
471#:
255387
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,086.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,086.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$377.36
$377.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,528.32
$4,528.32
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$4,823.32
$4,823.32
Discount Percent:
65
64
Requested Amount:
$3,135.16
$3,086.92