Billed Entity:
128407
FRN:
1588487
Funding Year:
2007
470#:
379060000614972
471#:
569817
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
Your request to split FRN 1588487 has been approved. Your new FRN is 1633655 and service provider is Digital Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-15
Committed Amount:
$4,651.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,438.20
Payment Mode:
SPI
Remaining:
$3,213.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,667.00
$5,168.00
One Time Ineligible Cost:
$0.00
$5,168.00
Total Cost:
$7,667.00
$5,168.00
Discount Percent:
90
90
Requested Amount:
$6,900.30
$4,651.20