Billed Entity:
127172
FRN:
2500408
Funding Year:
2013
470#:
848410001049118
471#:
883533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
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:
$1,761.75
Last Date of Service:
 
Disbursed Amount:
$1,720.49
Payment Mode:
BEAR
Remaining:
$41.26
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$474.45
$474.45
Ineligible Monthly Cost:
$0.00
$15.66
Months of Service:
12
12
Annual Recurring Charges:
$5,693.40
$5,505.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,693.40
$5,505.48
Discount Percent:
34
32
Requested Amount:
$1,935.76
$1,761.75