Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1325258
Funding Year:
2005
470#:
344550000539073
471#:
471191
SPIN:
143003914
NOS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,518.13
Last Date of Service:
 
Disbursed Amount:
$20,518.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,310.60
$2,310.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,727.20
$27,727.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,727.20
$27,727.20
Discount Percent:
74
74
Requested Amount:
$20,518.13
$20,518.13