Billed Entity:
141626
FRN:
1688501
Funding Year:
2008
470#:
432660000642442
471#:
609329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The shared discount was increased 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):
2008-07-01
Service Start Date (486):
2008-08-07
Committed Amount:
$9,994.47
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,653.83
Payment Mode:
SPI
Remaining:
$340.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,332.02
$1,332.02
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$15,864.24
$15,864.24
One Time Cost:
$1,030.40
$1,030.40
One Time Ineligible Cost:
$1,030.40
$0.00
Total Cost:
$15,864.24
$15,864.24
Discount Percent:
60
63
Requested Amount:
$9,518.54
$9,994.47