Billed Entity:
135969
RIVERDALE COMM UNIT S D 100
FRN:
82913
Funding Year:
1998
470#:
581600000004805
471#:
83326
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-10-28
Committed Amount:
$1,557.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,557.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$1,902.00
$1,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$3,894.00
$3,894.00
Discount Percent:
40
40
Requested Amount:
$1,557.60
$1,557.60