Billed Entity:
123848
FRN:
2516958
Funding Year:
2013
470#:
724040001095396
471#:
922391
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
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:
$1,776.10
Last Date of Service:
 
Disbursed Amount:
$1,776.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$246.68
$246.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.16
$2,960.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.16
$2,960.16
Discount Percent:
80
60
Requested Amount:
$2,368.13
$1,776.10