Billed Entity:
128602
FRN:
1719080
Funding Year:
2008
470#:
629450000542568
471#:
623212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,587.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,437.33
Payment Mode:
SPI
Remaining:
$2,149.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$582.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,984.00
$6,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,984.00
$6,984.00
Discount Percent:
80
80
Requested Amount:
$5,587.20
$5,587.20