Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1440473
Funding Year:
2006
470#:
271140000545491
471#:
507410
SPIN:
143002414
Cap Rock Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.24
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$650.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$650.88
 
Discount Percent:
72
 
Requested Amount:
$468.63