Billed Entity:
220670
MIDRASH L[q2]MAN ACHAI
FRN:
770211
Funding Year:
2002
470#:
651380000371520
471#:
300353
SPIN:
143001335
Margaretville Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$1,194.76
Payment Mode:
BEAR
Remaining:
$10,145.24
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$4,200.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$11,340.00