Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
198628
Funding Year:
1999
470#:
650650000177653
471#:
133685
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,980.40
Last Date of Service:
 
Disbursed Amount:
$2,423.17
Payment Mode:
SPI
Remaining:
$1,557.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.00
$6,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,634.00
$6,634.00
Discount Percent:
60
60
Requested Amount:
$3,980.40
$3,980.40