Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
149732
Funding Year:
1998
470#:
807310000029688
471#:
28720
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$321.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$321.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$635.55
$635.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.57
$656.79
Discount Percent:
53
49
Requested Amount:
$213.36
$321.83