Billed Entity:
127426
HEART OF GEORGIA R E S A
FRN:
484974
Funding Year:
2000
470#:
346000000260239
471#:
198854
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,423.82
Last Date of Service:
 
Disbursed Amount:
$10,650.13
Payment Mode:
BEAR
Remaining:
$5,773.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,000.00
$1,732.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$20,789.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$20,789.64
Discount Percent:
80
79
Requested Amount:
$96,000.00
$16,423.82