Billed Entity:
127464
CHATHAM-EFFINGHAM-LIBERTY RL
FRN:
878963
Funding Year:
2002
470#:
435720000235731
471#:
327482
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,052.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$55,245.36
Payment Mode:
BEAR
Remaining:
$4,806.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,469.18
$7,469.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,630.16
$89,630.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,630.16
$89,630.16
Discount Percent:
67
67
Requested Amount:
$60,052.21
$60,052.21