Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
259100
Funding Year:
1999
470#:
318000000149001
471#:
147720
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,053.62
Last Date of Service:
 
Disbursed Amount:
$410.39
Payment Mode:
BEAR
Remaining:
$643.23
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:
$1,915.68
$1,915.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.68
$1,915.68
Discount Percent:
55
55
Requested Amount:
$1,053.62
$1,053.62