Billed Entity:
135333
FRN:
2521809
Funding Year:
2013
470#:
432700000711236
471#:
920549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,513.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,924.44
Payment Mode:
SPI
Remaining:
$5,589.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,375.38
$2,375.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,504.56
$28,504.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,504.56
$28,504.56
Discount Percent:
90
86
Requested Amount:
$25,654.10
$24,513.92