Billed Entity:
19171
LEHIGH COUNTY VTS
FRN:
17771
Funding Year:
1998
470#:
856370000001390
471#:
13210
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,290.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,166.24
Payment Mode:
BEAR
Remaining:
$123.76
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:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$14,580.00
Discount Percent:
50
50
Requested Amount:
$4,860.00
$7,290.00