Billed Entity:
16035226
FRN:
2362084
Funding Year:
2012
470#:
374740001020709
471#:
866643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
The site-specific discount percentage was reduced 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:
$6,310.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,310.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$876.50
$876.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,518.00
$10,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,518.00
$10,518.00
Discount Percent:
90
60
Requested Amount:
$9,466.20
$6,310.80