Billed Entity:
136734
DU QUOIN COMM UNIT S D 300
FRN:
458233
Funding Year:
2000
470#:
251860000256086
471#:
199989
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,866.10
Last Date of Service:
 
Disbursed Amount:
$4,551.57
Payment Mode:
SPI
Remaining:
$14,314.53
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,346.53
$2,346.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,158.36
$28,158.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,158.36
$28,158.36
Discount Percent:
67
67
Requested Amount:
$18,866.10
$18,866.10