Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1401328
Funding Year:
2006
470#:
415400000547165
471#:
509720
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,715.00
Last Date of Service:
2008-02-15
Disbursed Amount:
$4,464.81
Payment Mode:
BEAR
Remaining:
$1,250.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
75
75
Requested Amount:
$5,715.00
$5,715.00