Billed Entity:
124803
FRONTIER CSD
FRN:
941228
Funding Year:
2003
470#:
693460000420446
471#:
349768
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,708.02
Last Date of Service:
 
Disbursed Amount:
$14,934.99
Payment Mode:
BEAR
Remaining:
$4,773.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,494.33
$3,494.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,931.96
$41,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,931.96
$41,931.96
Discount Percent:
47
47
Requested Amount:
$19,708.02
$19,708.02