Billed Entity:
159885
FRN:
2462037
Funding Year:
2013
470#:
129640001044709
471#:
896929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The site-specific 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:
$1,659.54
Last Date of Service:
 
Disbursed Amount:
$1,604.73
Payment Mode:
BEAR
Remaining:
$54.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.09
$594.09
Ineligible Monthly Cost:
$317.50
$317.50
Months of Service:
12
12
Annual Recurring Charges:
$3,319.08
$3,319.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,319.08
$3,319.08
Discount Percent:
56
50
Requested Amount:
$1,858.68
$1,659.54