Billed Entity:
144015
FRN:
1594305
Funding Year:
2007
470#:
572060000611879
471#:
564476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$63,281.40
Last Date of Service:
 
Disbursed Amount:
$50,880.48
Payment Mode:
SPI
Remaining:
$12,400.92
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$8,645.00
$8,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,740.00
$103,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,740.00
$103,740.00
Discount Percent:
60
61
Requested Amount:
$62,244.00
$63,281.40