Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
788550
Funding Year:
2002
470#:
491320000399209
471#:
305544
SPIN:
143004191
CTC Communications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,247.81
Last Date of Service:
 
Disbursed Amount:
$1,234.78
Payment Mode:
BEAR
Remaining:
$13.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$185.00
$129.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$1,559.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$1,559.76
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,247.81