Billed Entity:
141626
FRN:
1688614
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:
$1,226.99
Last Date of Service:
 
Disbursed Amount:
$1,226.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$122.82
$162.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.84
$1,947.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.84
$1,947.60
Discount Percent:
60
63
Requested Amount:
$884.30
$1,226.99