Billed Entity:
124387
FRN:
1647775
Funding Year:
2008
470#:
116630000637755
471#:
593537
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM; tariffed serviceto agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$402.98
Last Date of Service:
 
Disbursed Amount:
$359.19
Payment Mode:
SPI
Remaining:
$43.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55.97
$55.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.64
$671.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.64
$671.64
Discount Percent:
60
60
Requested Amount:
$402.98
$402.98