Billed Entity:
157107
DIS Telecommunications
FRN:
110338
Funding Year:
1998
470#:
203940000083525
471#:
80345
SPIN:
143004781
GTE Arkansas Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$36,264.80
Last Date of Service:
2000-07-15
Disbursed Amount:
$14,969.58
Payment Mode:
BEAR
Remaining:
$21,295.22
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:
18
18
Annual Recurring Charges:
$50,367.78
$50,367.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,367.78
$50,367.78
Discount Percent:
72
72
Requested Amount:
$36,264.80
$36,264.80