Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
964092
Funding Year:
2003
470#:
408630000439013
471#:
351972
SPIN:
143005790
Cablexpress Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$125,558.02
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,558.02
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,673.00
$169,673.00
One Time Ineligible Cost:
$0.00
$169,673.00
Total Cost:
$169,673.00
$169,673.00
Discount Percent:
74
74
Requested Amount:
$125,558.02
$125,558.02