Billed Entity:
16072660
FRN:
2657970
Funding Year:
2014
470#:
197150000570247
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:
$24,477.05
Last Date of Service:
2016-10-31
Disbursed Amount:
$24,477.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,360.00
$3,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,320.00
$40,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.00
Discount Percent:
90
80
Requested Amount:
$36,288.00
$32,256.00