Billed Entity:
144467
FRN:
2660693
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:
$12,336.00
Last Date of Service:
2016-07-30
Disbursed Amount:
$12,336.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,285.00
$1,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,420.00
$15,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,420.00
$15,420.00
Discount Percent:
83
80
Requested Amount:
$12,798.60
$12,336.00