Billed Entity:
200402
HASKELL-KNOX SHARED SERVICE ARRANGEMENT
FRN:
2163472
Funding Year:
2011
470#:
925810000868484
471#:
790751
SPIN:
143002453
Santa Rosa Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,117.80
Last Date of Service:
 
Disbursed Amount:
$1,033.59
Payment Mode:
SPI
Remaining:
$84.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
81
81
Requested Amount:
$1,117.80
$1,117.80