Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH USD 410
FRN:
2683395
Funding Year:
2014
470#:
511070001221028
471#:
984113
SPIN:
143001133
Big River Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,991.10
Last Date of Service:
 
Disbursed Amount:
$5,584.39
Payment Mode:
BEAR
Remaining:
$1,406.71
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$869.54
$869.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.48
$10,434.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.48
$10,434.48
Discount Percent:
67
67
Requested Amount:
$6,991.10
$6,991.10