Billed Entity:
127426
HEART OF GEORGIA R E S A
FRN:
692124
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 the applicant & reduced for ineligible services; residence lines,past due amts.,late fees & equipment fees. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$10,182.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,182.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,074.07
$1,074.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,888.84
$12,888.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,888.84
$12,888.84
Discount Percent:
79
79
Requested Amount:
$10,182.18
$10,182.18