Billed Entity:
131544
WEST SHORE E S D
FRN:
2529632
Funding Year:
2013
470#:
224110001098373
471#:
926556
SPIN:
143001699
Carr Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,910.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$44,910.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$13,900.00
$13,900.00
One Time Ineligible Cost:
$0.00
$13,900.00
Total Cost:
$49,900.00
$49,900.00
Discount Percent:
90
90
Requested Amount:
$44,910.00
$44,910.00