Billed Entity:
122219
FRN:
1033396
Funding Year:
2003
470#:
218030000441412
471#:
360680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41.57
Last Date of Service:
 
Disbursed Amount:
$41.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4.33
$4.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$47.63
$47.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51.96
$51.96
Discount Percent:
80
80
Requested Amount:
$41.57
$41.57