Billed Entity:
144479
FRN:
1677062
Funding Year:
2008
470#:
376830000630677
471#:
608846
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
Your FRN was changed from contractual to Month-to-month to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$5,614.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,614.56
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$584.85
$584.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,018.20
$7,018.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,018.20
$7,018.20
Discount Percent:
80
80
Requested Amount:
$5,614.56
$5,614.56