Billed Entity:
144589
FRN:
1802919
Funding Year:
2009
470#:
101690000690980
471#:
655698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
On 08-03-09 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act. <><><><><> 8-4-09 APPLICANT PAID COMAD DEBT FRN 1005555 AND PAYMENT POSTED: REDLIGHT NOTICE OF DISMISSAL DID NOT GO IN THE WAVE: Case 21-917839, activity 1-36RTTV, attach 1-36RY5N, 1-36RY5O. Removed from Redlight.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,038.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,038.06
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$346.81
$346.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,161.72
$4,161.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,161.72
$4,161.72
Discount Percent:
73
73
Requested Amount:
$3,038.06
$3,038.06