Billed Entity:
136421
FRN:
2586288
Funding Year:
2014
470#:
604190001163642
471#:
950960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
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:
$255.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$255.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.19
$53.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.28
$638.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.28
$638.28
Discount Percent:
50
40
Requested Amount:
$319.14
$255.31