Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1063623
Funding Year:
2004
470#:
292590000458733
471#:
386705
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$144.13
Last Date of Service:
 
Disbursed Amount:
$144.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$52.22
$52.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.64
$626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.64
$626.64
Discount Percent:
69
69
Requested Amount:
$432.38
$432.38