Billed Entity:
19171
LEHIGH COUNTY VTS
FRN:
317953
Funding Year:
2000
470#:
163440000111449
471#:
162162
SPIN:
143001375
Ironton Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,041.60
Last Date of Service:
2002-03-31
Disbursed Amount:
$4,041.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$842.00
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$10,104.00
Discount Percent:
40
40
Requested Amount:
$4,041.60
$4,041.60