Billed Entity:
144636
FRN:
1559421
Funding Year:
2007
470#:
328090000592638
471#:
548071
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 354.00 to 284.10 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4:Applicant has not provided sufficient documentation to determine the FCCRN#
Service Start Date (471):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$354.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,248.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,248.00
 
Discount Percent:
66
 
Requested Amount:
$2,803.68