Billed Entity:
157212
NW-LINKS
FRN:
2206711
Funding Year:
2011
470#:
854850000915128
471#:
797991
SPIN:
143002134
Runestone Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$404.27
Last Date of Service:
 
Disbursed Amount:
$404.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.95
$47.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.40
$575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.40
$575.40
Discount Percent:
71
71
Requested Amount:
$408.53
$408.53