FRN:
2675545
Funding Year:
2014
470#:
953340001201227
471#:
981494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
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:
$4,737.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,737.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$493.49
$493.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,921.88
$5,921.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,921.88
$5,921.88
Discount Percent:
90
80
Requested Amount:
$5,329.69
$4,737.50