Billed Entity:
140292
FRN:
2439029
Funding Year:
2013
470#:
927890001044111
471#:
897550
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The discount for entity ACHILLE VO-AG BUILDING (16058833) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,576.91
Last Date of Service:
 
Disbursed Amount:
$3,471.11
Payment Mode:
SPI
Remaining:
$1,105.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$428.55
$428.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.60
$5,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.60
$5,142.60
Discount Percent:
90
89
Requested Amount:
$4,628.34
$4,576.91