Billed Entity:
144439
FRN:
1559921
Funding Year:
2007
470#:
797720000613002
471#:
564132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,167.20
Last Date of Service:
 
Disbursed Amount:
$2,167.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$322.50
$322.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,870.00
$3,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.00
$3,870.00
Discount Percent:
54
56
Requested Amount:
$2,089.80
$2,167.20