FRN:
1627848
Funding Year:
2007
470#:
763540000620372
471#:
584847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,002.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,002.66
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$328.95
$328.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.40
$3,947.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,447.40
$4,447.40
Discount Percent:
90
90
Requested Amount:
$4,002.66
$4,002.66