Billed Entity:
144678
FRN:
2465327
Funding Year:
2013
470#:
922960001038499
471#:
905976
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):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$7,874.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,148.67
Payment Mode:
SPI
Remaining:
$1,725.92
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:
12
12
Annual Recurring Charges:
$20,998.92
$20,998.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,499.46
$10,499.46
Discount Percent:
64
75
Requested Amount:
$6,719.65
$7,874.60