Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
1764413
Funding Year:
2008
470#:
300290000632039
471#:
637348
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,905.10
Last Date of Service:
 
Disbursed Amount:
$4,905.07
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$3,077.00
$4,087.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$36,924.00
$12,262.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,924.00
$12,262.74
Discount Percent:
40
40
Requested Amount:
$14,769.60
$4,905.10