Billed Entity:
83596
FRN:
2520288
Funding Year:
2013
470#:
601030001116231
471#:
923382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
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:
$312.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.23
$37.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.76
$446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.76
$446.76
Discount Percent:
80
70
Requested Amount:
$357.41
$312.73