Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
874522
Funding Year:
2002
470#:
945310000377621
471#:
326470
SPIN:
143024268
ACC Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$567.60
Last Date of Service:
 
Disbursed Amount:
$556.99
Payment Mode:
BEAR
Remaining:
$10.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
43
43
Requested Amount:
$567.60
$567.60