Billed Entity:
130565
GREENSBURG-DECATUR CO PUB LIB
FRN:
115349
Funding Year:
1998
470#:
840470000000524
471#:
107872
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$659.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$651.30
Payment Mode:
BEAR
Remaining:
$8.22
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:
$1,319.04
$1,319.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.04
$1,319.04
Discount Percent:
50
50
Requested Amount:
$659.52
$659.52