Billed Entity:
135975
THOMSON COMM UNIT DIST 301
FRN:
281315
Funding Year:
1999
470#:
778590000135793
471#:
131713
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,849.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,447.07
Payment Mode:
NOT SET
Remaining:
$1,402.73
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$955.00
Total Cost:
$8,083.00
$8,083.00
Discount Percent:
70
60
Requested Amount:
$5,658.10
$4,849.80