Billed Entity:
16035574
FRN:
2407294
Funding Year:
2013
470#:
486400001065988
471#:
883807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-06-20
Wave:
126
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$121,716.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121,716.00
Last Date to Invoice:
2024-07-10

Original
Committed
Monthly Cost:
$11,270.00
$11,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,240.00
$135,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,240.00
$135,240.00
Discount Percent:
90
90
Requested Amount:
$121,716.00
$121,716.00