Billed Entity:
130224
COMM SCH CORP OF E HANCOCK CO
FRN:
1489371
Funding Year:
2006
470#:
782460000578514
471#:
537812
SPIN:
143001738
Hancock Rural Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$819.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$819.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$170.66
$170.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,877.26
$1,877.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,047.92
$2,047.92
Discount Percent:
50
40
Requested Amount:
$1,023.96
$819.17