Billed Entity:
16046020
FRN:
2386815
Funding Year:
2012
470#:
200700001001498
471#:
874142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
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:
$1,658.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,658.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$691.20
$691.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,294.40
$8,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,294.40
$8,294.40
Discount Percent:
67
20
Requested Amount:
$5,557.25
$1,658.88