Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
393722
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:
$2,628.00
Last Date of Service:
 
Disbursed Amount:
$1,835.89
Payment Mode:
BEAR
Remaining:
$792.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
73
73
Requested Amount:
$2,628.00
$2,628.00