FRN:
2595634
Funding Year:
2014
470#:
258720001143810
471#:
948729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,309.78
Last Date of Service:
 
Disbursed Amount:
$3,645.39
Payment Mode:
BEAR
Remaining:
$8,664.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,444.81
$1,444.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,337.72
$17,337.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,337.72
$17,337.72
Discount Percent:
75
71
Requested Amount:
$13,003.29
$12,309.78