Billed Entity:
232670
FRN:
2545779
Funding Year:
2013
470#:
410320001073109
471#:
926431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
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:
$9,856.81
Last Date of Service:
2016-07-01
Disbursed Amount:
$9,856.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$989.64
$989.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,875.68
$11,875.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,875.68
$11,875.68
Discount Percent:
83
83
Requested Amount:
$9,856.81
$9,856.81