Billed Entity:
136849
FRN:
2577155
Funding Year:
2014
470#:
780740001150010
471#:
945595
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$963.46
Last Date of Service:
 
Disbursed Amount:
$642.24
Payment Mode:
SPI
Remaining:
$321.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.36
$115.36
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$1,204.32
$1,204.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,204.32
$1,204.32
Discount Percent:
90
80
Requested Amount:
$1,083.89
$963.46