Billed Entity:
143954
FRN:
1596932
Funding Year:
2007
470#:
975380000610700
471#:
576819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN SPIN was modified from 143022137 to 143002665 to agree with the applicant documentation. <><><><><> MR3: 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:
$6,207.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,207.13
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$900.00
$808.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,698.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,698.64
Discount Percent:
66
64
Requested Amount:
$7,128.00
$6,207.13