Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
941208
Funding Year:
2003
470#:
534160000420582
471#:
349756
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,382.76
Last Date of Service:
 
Disbursed Amount:
$16,077.11
Payment Mode:
BEAR
Remaining:
$1,305.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,221.00
$3,221.00
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$38,628.36
$38,628.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,628.36
$38,628.36
Discount Percent:
45
45
Requested Amount:
$17,382.76
$17,382.76