Billed Entity:
19171
LEHIGH COUNTY VTS
FRN:
167717
Funding Year:
1999
470#:
163440000111449
471#:
117960
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,104.94
Last Date of Service:
2002-03-31
Disbursed Amount:
$3,403.29
Payment Mode:
BEAR
Remaining:
$1,701.65
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,508.24
$8,508.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.24
$8,508.24
Discount Percent:
60
60
Requested Amount:
$5,104.94
$5,104.94