Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
286071
Funding Year:
1999
470#:
213700000157032
471#:
146840
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$486.40
Last Date of Service:
 
Disbursed Amount:
$486.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$760.00
$760.00
Discount Percent:
64
64
Requested Amount:
$486.40
$486.40