Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1310555
Funding Year:
2005
470#:
184740000466874
471#:
475083
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,230.00
Last Date of Service:
2006-06-21
Disbursed Amount:
$4,230.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
75
75
Requested Amount:
$4,230.00
$4,230.00