Billed Entity:
221258
FRN:
1758303
Funding Year:
2008
470#:
852610000658220
471#:
635470
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
On 4-10-08 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,035.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,459.91
Payment Mode:
SPI
Remaining:
$11,575.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,484.74
$1,484.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,816.88
$17,816.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,816.88
$17,816.88
Discount Percent:
90
90
Requested Amount:
$16,035.19
$16,035.19