Billed Entity:
144668
FRN:
1605210
Funding Year:
2007
470#:
453820000608609
471#:
579912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The FRN was modified from CAD 02/07/2007 to 02/06/2007 due to a RAL change request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,563.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,552.15
Payment Mode:
SPI
Remaining:
$11.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,037.90
$2,037.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,454.80
$24,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,454.80
$24,454.80
Discount Percent:
75
80
Requested Amount:
$18,341.10
$19,563.84