Billed Entity:
16056854
FRN:
2695306
Funding Year:
2014
470#:
881300001217210
471#:
948311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
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:
$5,391.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,278.23
Payment Mode:
BEAR
Remaining:
$2,113.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$748.80
$748.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,985.60
$8,985.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,985.60
$8,985.60
Discount Percent:
80
60
Requested Amount:
$7,188.48
$5,391.36