Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1063
Funding Year:
1998
470#:
534350000051836
471#:
1426
SPIN:
143002119
Mid State Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,580.00
Last Date of Service:
1999-03-30
Disbursed Amount:
$2,580.00
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:
$3,440.00
$3,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,150.00
$3,440.00
Discount Percent:
75
75
Requested Amount:
$1,612.50
$2,580.00