Billed Entity:
157212
NW-LINKS
FRN:
981103
Funding Year:
2003
470#:
859170000432426
471#:
357645
SPIN:
143002091
East Otter Tail Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$916.16
Last Date of Service:
 
Disbursed Amount:
$806.99
Payment Mode:
SPI
Remaining:
$109.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$113.95
$113.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.40
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.40
$1,367.40
Discount Percent:
67
67
Requested Amount:
$916.16
$916.16