Billed Entity:
145772
Interlocal 625
FRN:
1684738
Funding Year:
2008
470#:
650670000628930
471#:
611841
SPIN:
143002293
Haviland Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,652.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,652.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,031.85
$1,031.85
Ineligible Monthly Cost:
$57.50
$57.50
Months of Service:
12
12
Annual Recurring Charges:
$11,692.20
$11,692.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,692.20
$11,692.20
Discount Percent:
74
74
Requested Amount:
$8,652.23
$8,652.23