Billed Entity:
16020090
FRN:
2409415
Funding Year:
2013
470#:
664680001066033
471#:
884993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2021-03-24
Wave:
132
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,316.00
Last Date to Invoice:
2021-07-22

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
90
90
Requested Amount:
$8,316.00
$8,316.00