Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
915822
Funding Year:
2003
470#:
343720000423082
471#:
339767
SPIN:
143015284
Gallatin River Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,600.00
Last Date of Service:
 
Disbursed Amount:
$47,662.78
Payment Mode:
BEAR
Remaining:
$6,937.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
70
70
Requested Amount:
$54,600.00
$54,600.00