Billed Entity:
16072603
FRN:
2500355
Funding Year:
2013
470#:
683100001110172
471#:
917006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
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:
$300.00
Last Date of Service:
 
Disbursed Amount:
$175.34
Payment Mode:
BEAR
Remaining:
$124.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
70
50
Requested Amount:
$420.00
$300.00