Billed Entity:
140292
FRN:
2439032
Funding Year:
2013
470#:
927890001044111
471#:
897550
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:
$7,730.50
Last Date of Service:
 
Disbursed Amount:
$4,955.73
Payment Mode:
BEAR
Remaining:
$2,774.77
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$723.83
$723.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,685.96
$8,685.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,685.96
$8,685.96
Discount Percent:
90
89
Requested Amount:
$7,817.36
$7,730.50