Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
63965
Funding Year:
1998
470#:
324570000044157
471#:
51127
SPIN:
143001196
Delta Comm., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$698.28
Last Date of Service:
1999-07-29
Disbursed Amount:
$698.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,360.00
$1,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.50
$1,317.50
Discount Percent:
53
53
Requested Amount:
$427.98
$698.28