Billed Entity:
71361
FRN:
2727300
Funding Year:
2015
470#:
923330001276762
471#:
1003447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$897.42
Last Date of Service:
 
Disbursed Amount:
$897.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$149.57
$149.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,794.84
$1,794.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,794.84
$1,794.84
Discount Percent:
60
50
Requested Amount:
$1,076.90
$897.42