Billed Entity:
127426
HEART OF GEORGIA R E S A
FRN:
484985
Funding Year:
2000
470#:
346000000260239
471#:
198854
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
Monthly charge was changed based on documents sent by applicant & reduced for ineligible services; phone rental,horn & for svc's received outside current fund year. Shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,883.80
Last Date of Service:
 
Disbursed Amount:
$29,060.16
Payment Mode:
BEAR
Remaining:
$823.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,200.00
$3,152.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$37,827.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$37,827.60
Discount Percent:
80
79
Requested Amount:
$30,720.00
$29,883.80