Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
320184
Funding Year:
2000
470#:
221160000256470
471#:
163755
SPIN:
143002119
Mid State Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,537.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,532.92
Payment Mode:
NOT SET
Remaining:
$4.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
70
70
Requested Amount:
$1,537.20
$1,537.20