Billed Entity:
208567
ESSDACK INTERLOCAL 622
FRN:
1338039
Funding Year:
2005
470#:
777810000519880
471#:
476945
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,142.62
Last Date of Service:
 
Disbursed Amount:
$11,142.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,146.36
$1,146.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,756.32
$13,756.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,756.32
$13,756.32
Discount Percent:
81
81
Requested Amount:
$11,142.62
$11,142.62