Billed Entity:
140841
FRN:
2584702
Funding Year:
2014
470#:
704700000938944
471#:
949891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,849.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,849.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$617.00
$617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,404.00
$7,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.00
$7,404.00
Discount Percent:
80
79
Requested Amount:
$5,923.20
$5,849.16