FRN:
1526293
Funding Year:
2007
470#:
772590000594483
471#:
549597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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:
$10,742.40
Last Date of Service:
 
Disbursed Amount:
$10,264.80
Payment Mode:
BEAR
Remaining:
$477.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,385.00
$1,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,620.00
$13,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,620.00
$13,428.00
Discount Percent:
90
80
Requested Amount:
$14,958.00
$10,742.40