FRN:
2475131
Funding Year:
2013
470#:
721720001099094
471#:
908937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
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:
$7,726.18
Last Date of Service:
 
Disbursed Amount:
$2,865.94
Payment Mode:
SPI
Remaining:
$4,860.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$804.81
$804.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,657.72
$9,657.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,657.72
$9,657.72
Discount Percent:
90
80
Requested Amount:
$8,691.95
$7,726.18