Billed Entity:
133054
FRN:
2053717
Funding Year:
2010
470#:
963920000809381
471#:
743185
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
On 03/11/2011 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act. MR1: The FRN was modified from $1,375/month to 1,288.32/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$125.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,500.00
 
Discount Percent:
68
 
Requested Amount:
$11,220.00