Billed Entity:
208567
ESSDACK INTERLOCAL 622
FRN:
2542672
Funding Year:
2013
470#:
858400000903853
471#:
930374
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,247.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,247.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.92
$120.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.04
$1,451.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.04
$1,451.04
Discount Percent:
86
86
Requested Amount:
$1,247.89
$1,247.89