Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
874519
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:
$2,141.40
Last Date of Service:
 
Disbursed Amount:
$2,116.49
Payment Mode:
BEAR
Remaining:
$24.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
43
43
Requested Amount:
$2,141.40
$2,141.40