Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
648423
Funding Year:
2001
470#:
979300000330368
471#:
257479
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$2,376.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,376.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$421.40
$421.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,056.80
$5,056.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,056.80
$5,056.80
Discount Percent:
47
47
Requested Amount:
$2,376.70
$2,376.70