Billed Entity:
226927
KANED PROJECT
FRN:
1174593
Funding Year:
2004
470#:
159310000456352
471#:
414575
SPIN:
143002307
S&T Telephone Co-operative Association Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,500.00
Last Date of Service:
2007-01-29
Disbursed Amount:
$18,200.00
Payment Mode:
SPI
Remaining:
$14,300.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$25,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$0.00
One Time Cost:
$0.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$300,000.00
$50,000.00
Discount Percent:
65
65
Requested Amount:
$195,000.00
$32,500.00