Billed Entity:
54731
FRN:
1605521
Funding Year:
2007
470#:
513430000611514
471#:
569025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,704.63
Last Date of Service:
 
Disbursed Amount:
$5,704.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$792.31
$792.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,507.72
$9,507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,507.72
$9,507.72
Discount Percent:
90
60
Requested Amount:
$8,556.95
$5,704.63