Billed Entity:
143522
FRN:
2642561
Funding Year:
2014
470#:
731260001141912
471#:
938647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-06-01
Committed Amount:
$16,940.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,940.00
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$19,250.00
$19,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,000.00
$231,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,000.00
$19,250.00
Discount Percent:
88
88
Requested Amount:
$203,280.00
$16,940.00