Billed Entity:
132944
FRN:
195636
Funding Year:
1999
470#:
320670000118811
471#:
130579
SPIN:
143008825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$90.80
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$90.80
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:
$227.40
$227.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227.00
$227.00
Discount Percent:
50
40
Requested Amount:
$113.50
$90.80