Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1595217
Funding Year:
2007
470#:
159220000607223
471#:
576409
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,082.22
Last Date of Service:
2012-01-31
Disbursed Amount:
$31,082.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,500.25
$3,500.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,003.00
$42,003.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,003.00
$42,003.00
Discount Percent:
74
74
Requested Amount:
$31,082.22
$31,082.22