Billed Entity:
114593
NYSSA BRANCH LIBRARY
FRN:
504733
Funding Year:
2001
470#:
573850000292386
471#:
215013
SPIN:
143002641
Malheur Home Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$994.83
Last Date of Service:
 
Disbursed Amount:
$988.24
Payment Mode:
BEAR
Remaining:
$6.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95.29
$95.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.48
$1,143.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.48
$1,143.48
Discount Percent:
87
87
Requested Amount:
$994.83
$994.83