Billed Entity:
16072993
FRN:
2684972
Funding Year:
2014
470#:
307220001214788
471#:
982057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The shared discount percentage was increased 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:
$13,460.04
Last Date of Service:
 
Disbursed Amount:
$13,460.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,039.40
$2,039.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,472.80
$24,472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,472.80
$24,472.80
Discount Percent:
56
55
Requested Amount:
$13,704.77
$13,460.04