Billed Entity:
159872
FRN:
2521365
Funding Year:
2013
470#:
337530001114761
471#:
923697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-20
Wave:
111
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,120.00
Last Date to Invoice:
2017-04-13

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
90
20
Requested Amount:
$14,040.00
$3,120.00