Billed Entity:
69610
FRN:
2416881
Funding Year:
2013
470#:
343890001038078
471#:
888763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,500.00
Last Date of Service:
 
Disbursed Amount:
$21,869.84
Payment Mode:
SPI
Remaining:
$12,630.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
90
50
Requested Amount:
$62,100.00
$34,500.00