Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1886278
Funding Year:
2009
470#:
265540000607649
471#:
688788
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:
$22,941.00
Last Date of Service:
2012-01-31
Disbursed Amount:
$22,941.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,549.00
$2,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,588.00
$30,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,588.00
$30,588.00
Discount Percent:
75
75
Requested Amount:
$22,941.00
$22,941.00