Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
325129
Funding Year:
2000
470#:
395570000261015
471#:
165567
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-13
Committed Amount:
$3,268.00
Last Date of Service:
2003-01-18
Disbursed Amount:
$3,267.96
Payment Mode:
NOT SET
Remaining:
$0.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$605.00
$605.00
One Time Ineligible Cost:
$0.00
$605.00
Total Cost:
$4,085.00
$4,085.00
Discount Percent:
80
80
Requested Amount:
$3,268.00
$3,268.00