Billed Entity:
129482
FRN:
1618000
Funding Year:
2007
470#:
390790000563380
471#:
581299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$145,512.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,282.49
Payment Mode:
SPI
Remaining:
$121,229.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,100.00
$14,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,200.00
$169,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,200.00
$169,200.00
Discount Percent:
88
86
Requested Amount:
$148,896.00
$145,512.00