Billed Entity:
127426
HEART OF GEORGIA RESA
FRN:
685044
Funding Year:
2001
470#:
281420000307054
471#:
234348
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$1,685.08
Payment Mode:
BEAR
Remaining:
$2,010.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
77
77
Requested Amount:
$5,544.00
$5,544.00