Billed Entity:
144761
FRN:
2529543
Funding Year:
2013
470#:
776720000638373
471#:
926501
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:
$578.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$434.57
Payment Mode:
SPI
Remaining:
$143.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$103.27
$103.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$722.89
$722.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.89
$722.89
Discount Percent:
90
80
Requested Amount:
$650.60
$578.31