Billed Entity:
144538
FRN:
1740346
Funding Year:
2008
470#:
267290000544188
471#:
624456
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1115.12/month to $1539.67/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-12-04
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,115.12
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,381.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,805.84
 
Discount Percent:
46
 
Requested Amount:
$3,590.69