Billed Entity:
133195
FRN:
222140
Funding Year:
1999
470#:
478860000137302
471#:
136805
SPIN:
143001814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$151.30
Last Date of Service:
 
Disbursed Amount:
$151.29
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.96
$378.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.96
$378.96
Discount Percent:
50
46
Requested Amount:
$189.48
$174.32