Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
874523
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:
$2,605.80
Last Date of Service:
 
Disbursed Amount:
$1,584.01
Payment Mode:
BEAR
Remaining:
$1,021.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
43
43
Requested Amount:
$2,605.80
$2,605.80