Billed Entity:
136121
FRN:
2418147
Funding Year:
2013
470#:
356220001076755
471#:
889215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,232.11
Last Date of Service:
 
Disbursed Amount:
$1,232.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.68
$146.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.16
$1,760.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.16
$1,760.16
Discount Percent:
80
70
Requested Amount:
$1,408.13
$1,232.11