Billed Entity:
133196
FRN:
2704122
Funding Year:
2014
470#:
934330001221794
471#:
990908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,002.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,002.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$741.00
$741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,892.00
$8,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,892.00
$8,892.00
Discount Percent:
80
90
Requested Amount:
$7,113.60
$8,002.80