Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
210136
Funding Year:
1999
470#:
184150000184210
471#:
132800
SPIN:
143001931
FC of Iowa, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,013.04
Last Date of Service:
 
Disbursed Amount:
$738.24
Payment Mode:
SPI
Remaining:
$274.80
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:
$1,688.40
$1,688.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.40
$1,688.40
Discount Percent:
60
60
Requested Amount:
$1,013.04
$1,013.04