Billed Entity:
92998
FRN:
2287550
Funding Year:
2012
470#:
294980001001302
471#:
842831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,334.06
Last Date of Service:
 
Disbursed Amount:
$7,320.65
Payment Mode:
BEAR
Remaining:
$13.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$679.08
$679.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,148.96
$8,148.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,148.96
$8,148.96
Discount Percent:
20
90
Requested Amount:
$1,629.79
$7,334.06