Billed Entity:
133914
BELGRADE-BROOTEN-ELROSA S D 2364
FRN:
1699006673
Funding Year:
2016
470#:
160022493
471#:
161005114
SPIN:
143002119
Mid-State Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$9,360.00
Last Date of Service:
2021-02-24
Disbursed Amount:
$9,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$9,360.00