Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
393447
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):
 
Committed Amount:
$5,095.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,095.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$380.00
$380.00
One Time Ineligible Cost:
$0.00
$380.00
Total Cost:
$6,980.00
$6,980.00
Discount Percent:
73
73
Requested Amount:
$5,095.40
$5,095.40