Billed Entity:
124820
ROYALTON-HARTLAND CSD
FRN:
1062931
Funding Year:
2003
470#:
270840000420624
471#:
344445
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$7,620.62
Last Date of Service:
 
Disbursed Amount:
$3,324.60
Payment Mode:
BEAR
Remaining:
$4,296.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,693.47
$1,693.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$16,934.70
$16,934.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,934.70
$16,934.70
Discount Percent:
45
45
Requested Amount:
$7,620.62
$7,620.62