Billed Entity:
16072993
FRN:
2684929
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:
$7,286.40
Last Date of Service:
 
Disbursed Amount:
$6,839.61
Payment Mode:
SPI
Remaining:
$446.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,104.00
$1,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,248.00
$13,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.00
$13,248.00
Discount Percent:
56
55
Requested Amount:
$7,418.88
$7,286.40