Billed Entity:
144176
FRN:
2723395
Funding Year:
2015
470#:
434600001043092
471#:
1000681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The discount was changed from 90% to 80% to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,619.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,619.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,877.00
$2,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,524.00
$34,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,524.00
$34,524.00
Discount Percent:
90
80
Requested Amount:
$31,071.60
$27,619.20