Billed Entity:
144583
FRN:
1605035
Funding Year:
2007
470#:
307100000599796
471#:
579583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
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):
 
Committed Amount:
$257.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.07
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$52.25
$52.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.00
$627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.00
$627.00
Discount Percent:
41
41
Requested Amount:
$257.07
$257.07