Billed Entity:
144761
FRN:
2529816
Funding Year:
2013
470#:
199830001067837
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):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$495.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$318.04
Payment Mode:
SPI
Remaining:
$177.66
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:
5
5
Annual Recurring Charges:
$516.35
$516.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.62
$619.62
Discount Percent:
90
80
Requested Amount:
$557.66
$495.70