Billed Entity:
132448
FRN:
1586872
Funding Year:
2007
470#:
164300000606447
471#:
559907
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were changed to reflect the correct number of months; based on the contract award date. <><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$7,149.45
Last Date of Service:
 
Disbursed Amount:
$7,149.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,857.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$14,856.00
$12,999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$12,999.00
Discount Percent:
56
55
Requested Amount:
$8,319.36
$7,149.45