Billed Entity:
144467
FRN:
2660571
Funding Year:
2014
470#:
142880001184922
471#:
964617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
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:
$6,163.20
Last Date of Service:
2016-07-30
Disbursed Amount:
$5,840.39
Payment Mode:
SPI
Remaining:
$322.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.00
$7,704.00
Discount Percent:
83
80
Requested Amount:
$6,394.32
$6,163.20