Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
43352
Funding Year:
1998
470#:
243910000089943
471#:
44032
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$24,216.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,216.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$33,402.04
$33,402.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,279.81
$34,594.97
Discount Percent:
70
70
Requested Amount:
$14,195.87
$24,216.48