Billed Entity:
211107
NATIVE AMERICAN SYSTEMS INC.
FRN:
373416
Funding Year:
2000
470#:
547460000254865
471#:
182021
SPIN:
143002752
West River Telecommunications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,046.38
Last Date of Service:
 
Disbursed Amount:
$6,046.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$559.85
$559.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,718.20
$6,718.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,718.20
$6,718.20
Discount Percent:
90
90
Requested Amount:
$6,046.38
$6,046.38