Billed Entity:
127461
FRN:
2651739
Funding Year:
2014
470#:
937530000884273
471#:
972417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,070.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,069.99
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,620.00
$4,620.00
Ineligible Monthly Cost:
$238.85
$238.85
Months of Service:
12
12
Annual Recurring Charges:
$52,573.80
$52,573.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,573.80
$52,573.80
Discount Percent:
62
61
Requested Amount:
$32,595.76
$32,070.02