Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
2437306
Funding Year:
2013
470#:
512710001042781
471#:
896861
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,640.34
Last Date of Service:
 
Disbursed Amount:
$1,640.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.78
$546.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.36
$6,561.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.36
$6,561.36
Discount Percent:
60
25
Requested Amount:
$3,936.82
$1,640.34