Billed Entity:
123957
FRN:
2445652
Funding Year:
2013
470#:
559630001096314
471#:
890238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,570.16
Last Date of Service:
 
Disbursed Amount:
$8,570.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,190.30
$1,190.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,283.60
$14,283.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,283.60
$14,283.60
Discount Percent:
61
60
Requested Amount:
$8,713.00
$8,570.16