Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
3918
Funding Year:
1998
470#:
639700000062750
471#:
5781
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$8,361.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,777.26
Payment Mode:
BEAR
Remaining:
$3,584.10
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:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$13,272.00
Discount Percent:
60
63
Requested Amount:
$4,550.40
$8,361.36