Billed Entity:
131307
FRN:
2404228
Funding Year:
2013
470#:
280630001054634
471#:
882073
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
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:
$3,515.01
Last Date of Service:
 
Disbursed Amount:
$3,515.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.20
$540.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,482.40
$6,482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,482.40
$6,482.40
Discount Percent:
80
76
Requested Amount:
$5,185.92
$4,926.62