Billed Entity:
130063
ADAMS CO-OHIO VALLEY LO SCH D
FRN:
18895
Funding Year:
1998
470#:
608300000028566
471#:
13498
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,563.00
Last Date of Service:
 
Disbursed Amount:
$3,414.84
Payment Mode:
BEAR
Remaining:
$1,148.16
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:
13
13
Annual Recurring Charges:
$7,605.00
$7,605.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.00
$7,605.00
Discount Percent:
60
60
Requested Amount:
$2,457.00
$4,563.00