Billed Entity:
207798
GCC L R - ATS District
FRN:
867529
Funding Year:
2002
470#:
839230000395960
471#:
323701
SPIN:
143000042
KMC Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-30
Committed Amount:
$3,695.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,695.24
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,447.83
$1,447.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,373.96
$17,373.96
One Time Cost:
$2,658.00
$2,658.00
One Time Ineligible Cost:
$0.00
$2,658.00
Total Cost:
$20,031.96
$20,031.96
Discount Percent:
90
90
Requested Amount:
$18,028.76
$18,028.76