Billed Entity:
127780
TAMPA HILLSBOROUGH CO PUB LIB
FRN:
144779
Funding Year:
1998
470#:
869720000051329
471#:
111534
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-04-01
Committed Amount:
$270,000.00
Last Date of Service:
 
Disbursed Amount:
$129,763.74
Payment Mode:
BEAR
Remaining:
$140,236.26
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:
15
15
Annual Recurring Charges:
$0.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$450,000.00
Discount Percent:
60
60
Requested Amount:
$162,000.00
$270,000.00