Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
345220
Funding Year:
2000
470#:
249250000276948
471#:
170296
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-07-02
Service Start Date (486):
2000-07-01
Committed Amount:
$566.40
Last Date of Service:
 
Disbursed Amount:
$566.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
59
59
Requested Amount:
$566.40
$566.40