Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
586760
Funding Year:
2001
470#:
418360000316544
471#:
243435
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$53,250.00
Last Date of Service:
 
Disbursed Amount:
$53,250.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
71
71
Requested Amount:
$53,250.00
$53,250.00