Billed Entity:
127426
HEART OF GEORGIA RESA
FRN:
877879
Funding Year:
2002
470#:
709240000395933
471#:
327269
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,678.19
Last Date of Service:
 
Disbursed Amount:
$1,909.11
Payment Mode:
BEAR
Remaining:
$769.08
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$600.00
$282.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,390.12
Discount Percent:
80
79
Requested Amount:
$5,760.00
$2,678.19