Billed Entity:
208567
ESSDACK INTERLOCAL 622
FRN:
2834894
Funding Year:
2015
470#:
963210001225246
471#:
1034280
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,995.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,995.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$708.78
$708.78
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$8,325.36
$8,325.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,325.36
$8,325.36
Discount Percent:
60
60
Requested Amount:
$4,995.22
$4,995.22