Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
788626
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:
$4,084.56
Last Date of Service:
 
Disbursed Amount:
$3,886.76
Payment Mode:
BEAR
Remaining:
$197.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$685.00
$567.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$6,807.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$6,807.60
Discount Percent:
60
60
Requested Amount:
$4,932.00
$4,084.56