Billed Entity:
121155
WHITE MOUNTAINS REG SCH DIST
FRN:
788655
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:
$6,674.76
Last Date of Service:
 
Disbursed Amount:
$5,737.40
Payment Mode:
BEAR
Remaining:
$937.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,115.00
$927.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$11,124.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$11,124.60
Discount Percent:
60
60
Requested Amount:
$8,028.00
$6,674.76