Billed Entity:
23178
FRN:
2710710
Funding Year:
2014
470#:
462750001231054
471#:
993431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
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):
 
Committed Amount:
$2,606.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,606.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
80
60
Requested Amount:
$3,475.20
$2,606.40