FRN:
2461999
Funding Year:
2013
470#:
641790001075229
471#:
904829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,163.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,163.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.62
$142.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,711.44
$1,711.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,711.44
$1,711.44
Discount Percent:
69
68
Requested Amount:
$1,180.89
$1,163.78