Billed Entity:
226927
KANED PROJECT
FRN:
1187970
Funding Year:
2004
470#:
159310000456352
471#:
414575
SPIN:
143002304
Craw-Kan Telephone Cooperative, 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:
$65,000.00
Last Date of Service:
2007-01-27
Disbursed Amount:
$24,714.33
Payment Mode:
BEAR
Remaining:
$40,285.67
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
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$300,000.00
$100,000.00
Discount Percent:
65
65
Requested Amount:
$195,000.00
$65,000.00