Billed Entity:
72057
FRN:
1700121
Funding Year:
2008
470#:
121290000638062
471#:
617210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Service End Date was changed from none to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,648.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,648.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$760.01
$760.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.12
$9,120.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.12
$9,120.12
Discount Percent:
40
40
Requested Amount:
$3,648.05
$3,648.05