Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1029861
Funding Year:
2003
470#:
989710000437252
471#:
375893
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,030.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,030.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$714.58
$714.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,574.96
$8,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,574.96
$8,574.96
Discount Percent:
47
47
Requested Amount:
$4,030.23
$4,030.23