Billed Entity:
233277
FRN:
1622049
Funding Year:
2007
470#:
100290000480664
471#:
584262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><>MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,927.62
Last Date of Service:
2008-05-01
Disbursed Amount:
$1,998.46
Payment Mode:
BEAR
Remaining:
$1,929.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,187.92
$1,187.92
Ineligible Monthly Cost:
$777.51
$777.51
Months of Service:
10
10
Annual Recurring Charges:
$4,104.10
$4,104.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,514.51
$4,514.51
Discount Percent:
88
87
Requested Amount:
$3,972.77
$3,927.62