Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
2148738
Funding Year:
2011
470#:
228050000862267
471#:
793940
SPIN:
143023299
Delta Communications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$752.72
Last Date of Service:
 
Disbursed Amount:
$726.01
Payment Mode:
SPI
Remaining:
$26.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.61
$89.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,075.32
$1,075.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075.32
$1,075.32
Discount Percent:
70
70
Requested Amount:
$752.72
$752.72