Billed Entity:
140710
FRN:
1544711
Funding Year:
2007
470#:
980930000601662
471#:
559914
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,823.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,823.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$310.12
$310.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,721.44
$3,721.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,721.44
$3,721.44
Discount Percent:
49
49
Requested Amount:
$1,823.51
$1,823.51