Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1239681
Funding Year:
2005
470#:
544310000504715
471#:
450382
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$426.36
Last Date of Service:
 
Disbursed Amount:
$426.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.25
$52.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.00
$627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.00
$627.00
Discount Percent:
68
68
Requested Amount:
$426.36
$426.36