Billed Entity:
127361
FRN:
1739164
Funding Year:
2008
470#:
947460000659574
471#:
626606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,926.88
Last Date of Service:
 
Disbursed Amount:
$15,435.26
Payment Mode:
SPI
Remaining:
$1,491.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,710.89
$1,959.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,530.68
$23,509.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,530.68
$23,509.56
Discount Percent:
73
72
Requested Amount:
$14,987.40
$16,926.88