Billed Entity:
129482
FRN:
1624738
Funding Year:
2007
470#:
889000000596102
471#:
585629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
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:
$21,126.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,714.96
Payment Mode:
SPI
Remaining:
$11,411.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,047.10
$2,047.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,565.20
$24,565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,565.20
$24,565.20
Discount Percent:
88
86
Requested Amount:
$21,617.38
$21,126.07