Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
251509
Funding Year:
1999
470#:
318000000149001
471#:
147722
SPIN:
143001328
Dunkirk & Fredonia Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,351.55
Last Date of Service:
2003-08-06
Disbursed Amount:
$5,740.98
Payment Mode:
BEAR
Remaining:
$610.57
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,548.32
$11,548.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,548.28
$11,548.28
Discount Percent:
55
55
Requested Amount:
$6,351.55
$6,351.55