Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1885209
Funding Year:
2009
470#:
159220000607223
471#:
686469
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,502.25
Last Date of Service:
2012-01-31
Disbursed Amount:
$31,502.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

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:
75
75
Requested Amount:
$31,502.25
$31,502.25