Billed Entity:
135333
FRN:
2511852
Funding Year:
2013
470#:
409370001087865
471#:
920549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,381.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,381.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,137.75
$3,137.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,653.00
$37,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,653.00
$37,653.00
Discount Percent:
90
86
Requested Amount:
$33,887.70
$32,381.58