Billed Entity:
127340
FRN:
232730
Funding Year:
1999
470#:
473400000204524
471#:
144579
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
Site-specific discount rate modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$105.88
Last Date of Service:
 
Disbursed Amount:
$105.88
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$137.52
$137.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137.50
$137.50
Discount Percent:
80
77
Requested Amount:
$110.00
$105.88