Billed Entity:
8110
FRN:
2573276
Funding Year:
2014
470#:
423190001139830
471#:
944905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The discount was changed from 20% to 50% based upon the support documentation included with the appeal.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,500.00
Last Date of Service:
 
Disbursed Amount:
$11,010.40
Payment Mode:
BEAR
Remaining:
$11,489.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
80
50
Requested Amount:
$36,000.00
$22,500.00