Billed Entity:
11260
FRN:
2452540
Funding Year:
2013
470#:
573540001080059
471#:
900697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2023-01-27
Wave:
133
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$86,400.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,400.00
Last Date to Invoice:
2023-05-27

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$86,400.00