Billed Entity:
131414
FRN:
216287
Funding Year:
1999
470#:
464240000199444
471#:
139330
SPIN:
143001698
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:
$46.20
Last Date of Service:
 
Disbursed Amount:
$46.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94.32
$94.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94.28
$94.28
Discount Percent:
49
49
Requested Amount:
$46.20
$46.20