Billed Entity:
135902
SAVANNA COMM UNIT DIST 300
FRN:
983924
Funding Year:
2003
470#:
482800000426491
471#:
356781
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,856.96
Last Date of Service:
 
Disbursed Amount:
$20,856.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,448.00
$2,448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,376.00
$29,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,376.00
$29,376.00
Discount Percent:
73
71
Requested Amount:
$21,444.48
$20,856.96