Billed Entity:
16072660
FRN:
2657939
Funding Year:
2014
470#:
500700001134406
471#:
976058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
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:
$3,084.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,084.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$568.00
$568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.00
$6,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$6,816.00
Discount Percent:
90
80
Requested Amount:
$6,134.40
$5,452.80