Billed Entity:
136294
FRN:
2562677
Funding Year:
2014
470#:
970920001172939
471#:
937108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,566.43
Last Date of Service:
 
Disbursed Amount:
$608.91
Payment Mode:
SPI
Remaining:
$957.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.95
$271.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,263.40
$3,263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,263.40
$3,263.40
Discount Percent:
25
48
Requested Amount:
$815.85
$1,566.43