Billed Entity:
16055672
FRN:
2706477
Funding Year:
2014
470#:
766890001198629
471#:
991686
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The site-specific 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:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$7,372.80
Payment Mode:
BEAR
Remaining:
$307.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
80
Requested Amount:
$8,640.00
$7,680.00