Billed Entity:
157212
NW-LINKS
FRN:
1143947
Funding Year:
2004
470#:
859170000432426
471#:
397623
SPIN:
143002091
East Otter Tail Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$767.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$767.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
80
80
Requested Amount:
$767.52
$767.52