Billed Entity:
130063
ADAMS CO-OHIO VALLEY LO SCH D
FRN:
139780
Funding Year:
1998
470#:
675430000075232
471#:
107397
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
 
Committed Amount:
$5,265.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,265.00
Last Date to Invoice:
2002-07-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,775.00
$8,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.00
$8,775.00
Discount Percent:
60
60
Requested Amount:
$3,159.00
$5,265.00