Billed Entity:
230857
FRN:
2695272
Funding Year:
2014
470#:
796030001206549
471#:
987872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The site-specific 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:
$7,252.74
Last Date of Service:
 
Disbursed Amount:
$6,126.52
Payment Mode:
BEAR
Remaining:
$1,126.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$671.55
$671.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,058.60
$8,058.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,058.60
$8,058.60
Discount Percent:
90
90
Requested Amount:
$7,252.74
$7,252.74