Billed Entity:
124835
NIAGARA-WHEATFIELD CSD
FRN:
874526
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:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$5,640.23
Payment Mode:
BEAR
Remaining:
$2,615.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
43
43
Requested Amount:
$8,256.00
$8,256.00