Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
577445
Funding Year:
2001
470#:
871000000325314
471#:
241990
SPIN:
143004645
Commonwealth Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-29
Committed Amount:
$16,271.07
Last Date of Service:
 
Disbursed Amount:
$16,271.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,800.00
$2,259.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$27,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$27,118.44
Discount Percent:
90
90
Requested Amount:
$30,240.00
$24,406.60