Billed Entity:
127426
HEART OF GEORGIA RESA
FRN:
877878
Funding Year:
2002
470#:
709240000395933
471#:
327269
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,960.00
Last Date of Service:
 
Disbursed Amount:
$17,163.23
Payment Mode:
BEAR
Remaining:
$1,796.77
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
80
79
Requested Amount:
$19,200.00
$18,960.00