Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
2039826
Funding Year:
2010
470#:
159220000607223
471#:
754729
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,762.34
Last Date of Service:
2012-01-31
Disbursed Amount:
$32,762.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
82
78
Requested Amount:
$34,442.46
$32,762.34