Billed Entity:
157212
NW-LINKS
FRN:
1428531
Funding Year:
2006
470#:
102770000553741
471#:
514857
SPIN:
143002091
East Otter Tail Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,737.54
Last Date of Service:
 
Disbursed Amount:
$1,695.48
Payment Mode:
BEAR
Remaining:
$42.06
Last Date to Invoice:
2008-07-30

Original
Committed
Monthly Cost:
$206.85
$206.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,482.20
$2,482.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,482.20
$2,482.20
Discount Percent:
70
70
Requested Amount:
$1,737.54
$1,737.54