Billed Entity:
4938
FRN:
2444069
Funding Year:
2013
470#:
113780001092466
471#:
899066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$840.77
Last Date of Service:
 
Disbursed Amount:
$623.09
Payment Mode:
BEAR
Remaining:
$217.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.16
$175.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.92
$2,101.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.92
$2,101.92
Discount Percent:
80
40
Requested Amount:
$1,681.54
$840.77