Billed Entity:
136150
FRN:
203695
Funding Year:
1999
470#:
667590000187667
471#:
135960
SPIN:
143001192
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:
$58.20
Last Date of Service:
 
Disbursed Amount:
$29.26
Payment Mode:
SPI
Remaining:
$28.94
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:
$116.40
$116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116.40
$116.40
Discount Percent:
50
50
Requested Amount:
$58.20
$58.20