Billed Entity:
209647
HOLSTON UNITED METHODIST HOME
FRN:
908824
Funding Year:
2003
470#:
280700000414741
471#:
336202
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,618.55
Last Date of Service:
 
Disbursed Amount:
$13,349.30
Payment Mode:
BEAR
Remaining:
$5,269.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,723.94
$1,723.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,687.28
$20,687.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,687.28
$20,687.28
Discount Percent:
90
90
Requested Amount:
$18,618.55
$18,618.55