Billed Entity:
144678
FRN:
2455540
Funding Year:
2013
470#:
922960001038499
471#:
902474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The shared discount percentage was increased 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:
$9,187.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,662.66
Payment Mode:
SPI
Remaining:
$524.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,754.22
$1,754.22
Ineligible Monthly Cost:
$4.31
$4.31
Months of Service:
7
7
Annual Recurring Charges:
$12,249.37
$12,249.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,249.37
$12,249.37
Discount Percent:
64
75
Requested Amount:
$7,839.60
$9,187.03