Billed Entity:
13207
FRN:
2642442
Funding Year:
2014
470#:
527710001210766
471#:
970640
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
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:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$4,689.78
Payment Mode:
BEAR
Remaining:
$2,510.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
80
Requested Amount:
$8,100.00
$7,200.00