FRN:
2643296
Funding Year:
2014
470#:
715690001184432
471#:
959191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$1,901.42
Payment Mode:
SPI
Remaining:
$1,698.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
60
Requested Amount:
$5,400.00
$3,600.00