Billed Entity:
143522
FRN:
2642587
Funding Year:
2014
470#:
191350000646382
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:
$252,064.77
Last Date of Service:
2015-12-01
Disbursed Amount:
$238,009.86
Payment Mode:
SPI
Remaining:
$14,054.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23,869.77
$23,869.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,437.24
$286,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,437.24
$286,437.24
Discount Percent:
88
88
Requested Amount:
$252,064.77
$252,064.77