Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2791039
Funding Year:
2015
470#:
541360001316291
471#:
1027414
SPIN:
143002119
Mid-State Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$9,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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