Billed Entity:
231098
SAVANNAH RIVER H.S.
FRN:
915479
Funding Year:
2003
470#:
922980000413601
471#:
339645
SPIN:
143001468
Planters Telephone Rural Telephone Co-op
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):
 
Committed Amount:
$8,302.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,302.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$806.29
$806.29
Ineligible Monthly Cost:
$37.50
$37.50
Months of Service:
12
12
Annual Recurring Charges:
$9,225.48
$9,225.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,225.48
$9,225.48
Discount Percent:
90
90
Requested Amount:
$8,302.93
$8,302.93