Billed Entity:
135598
FRN:
1591866
Funding Year:
2007
470#:
577320000600146
471#:
547132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$3,955.68
Payment Mode:
BEAR
Remaining:
$94.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
60
50
Requested Amount:
$4,860.00
$4,050.00