Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
372240
Funding Year:
2000
470#:
278780000253659
471#:
181572
SPIN:
143001196
Delta Comm., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,816.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,282.33
Payment Mode:
SPI
Remaining:
$534.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$270.36
$270.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,244.32
$3,244.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,244.32
$3,244.32
Discount Percent:
56
56
Requested Amount:
$1,816.82
$1,816.82