Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
2037574
Funding Year:
2010
470#:
286810000722094
471#:
704656
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,213.60
Last Date of Service:
2011-02-11
Disbursed Amount:
$1,743.18
Payment Mode:
BEAR
Remaining:
$1,470.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,605.00
$3,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.00
$4,120.00
Discount Percent:
82
78
Requested Amount:
$3,378.40
$3,213.60