Billed Entity:
143522
FRN:
2642575
Funding Year:
2014
470#:
335470001069064
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,267.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,984.45
Payment Mode:
SPI
Remaining:
$1,282.69
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$827.57
$827.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,930.84
$9,930.84
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$10,530.84
$10,530.84
Discount Percent:
88
88
Requested Amount:
$9,267.14
$9,267.14