Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
257420
Funding Year:
1999
470#:
500110000154090
471#:
140549
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,122.00
Last Date of Service:
 
Disbursed Amount:
$2,291.30
Payment Mode:
BEAR
Remaining:
$1,830.70
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:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
75
75
Requested Amount:
$4,122.00
$4,122.00