Billed Entity:
141578
FRN:
1669611
Funding Year:
2008
470#:
572540000631448
471#:
605779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$11,404.86
Payment Mode:
SPI
Remaining:
$2,635.14
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$14,040.00