Billed Entity:
131310
LEWIS CASS I S D
FRN:
166191
Funding Year:
1999
470#:
713430000166328
471#:
117217
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,624.00
Last Date of Service:
 
Disbursed Amount:
$5,745.73
Payment Mode:
BEAR
Remaining:
$878.27
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
80
80
Requested Amount:
$6,624.00
$6,624.00