Billed Entity:
136616
ARGENTA-OREANA COMM UNIT SCH 1
FRN:
1032865
Funding Year:
2003
470#:
545940000441216
471#:
343107
SPIN:
143000074
McLeod USA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$698.71
Last Date of Service:
 
Disbursed Amount:
$581.58
Payment Mode:
BEAR
Remaining:
$117.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$176.80
$132.93
Ineligible Monthly Cost:
$3.54
$3.54
Months of Service:
12
12
Annual Recurring Charges:
$2,079.12
$1,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.12
$1,552.68
Discount Percent:
45
45
Requested Amount:
$935.60
$698.71