Billed Entity:
143825
FRN:
1722686
Funding Year:
2008
470#:
953950000656740
471#:
624497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased 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:
$6,739.75
Last Date of Service:
 
Disbursed Amount:
$2,191.11
Payment Mode:
SPI
Remaining:
$4,548.64
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$362.87
$864.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,354.44
$10,368.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,354.44
$10,368.84
Discount Percent:
63
65
Requested Amount:
$2,743.30
$6,739.75