Billed Entity:
140841
FRN:
2594827
Funding Year:
2014
470#:
513000000870988
471#:
954916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
he 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:
$5,228.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$360.32
Payment Mode:
SPI
Remaining:
$4,867.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$551.49
$551.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,617.88
$6,617.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,617.88
$6,617.88
Discount Percent:
80
79
Requested Amount:
$5,294.30
$5,228.13