Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
393010
Funding Year:
2000
470#:
235920000267292
471#:
172706
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,147.20
Last Date of Service:
 
Disbursed Amount:
$1,145.66
Payment Mode:
BEAR
Remaining:
$1.54
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$119.50
$119.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.00
$1,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.00
$1,434.00
Discount Percent:
80
80
Requested Amount:
$1,147.20
$1,147.20