Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
394185
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:
$394.20
Last Date of Service:
 
Disbursed Amount:
$287.53
Payment Mode:
BEAR
Remaining:
$106.67
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
73
73
Requested Amount:
$394.20
$394.20