Billed Entity:
136096
FRN:
2432475
Funding Year:
2013
470#:
137490001089648
471#:
894850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
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:
$489.66
Last Date of Service:
 
Disbursed Amount:
$154.04
Payment Mode:
SPI
Remaining:
$335.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$163.22
$163.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,958.64
$1,958.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958.64
$1,958.64
Discount Percent:
90
25
Requested Amount:
$1,762.78
$489.66