Billed Entity:
140841
FRN:
2585496
Funding Year:
2014
470#:
114770000862646
471#:
950576
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:
$61,632.64
Last Date of Service:
2015-02-28
Disbursed Amount:
$61,632.16
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,752.00
$9,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$78,016.00
$78,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,016.00
$78,016.00
Discount Percent:
80
79
Requested Amount:
$62,412.80
$61,632.64