Billed Entity:
132448
FRN:
1588176
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):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$11,171.62
Last Date of Service:
 
Disbursed Amount:
$3,410.50
Payment Mode:
BEAR
Remaining:
$7,761.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,385.34
$3,385.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
6
Annual Recurring Charges:
$23,697.38
$20,312.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,697.38
$20,312.04
Discount Percent:
56
55
Requested Amount:
$13,270.53
$11,171.62