Billed Entity:
143317
GADSDEN I.S.D.
FRN:
131065
Funding Year:
1998
470#:
551100000053036
471#:
110101
SPIN:
143000930
GTE Mobilnet of the Southwest, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,519.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,666.17
Payment Mode:
BEAR
Remaining:
$17,853.17
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
12
Annual Recurring Charges:
$13,599.66
$27,199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,866.27
$29,465.93
Discount Percent:
90
90
Requested Amount:
$14,279.64
$26,519.34