Billed Entity:
16062239
FRN:
2494261
Funding Year:
2013
470#:
193780001043670
471#:
887991
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:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,048.00
Last Date to Invoice:
2023-05-27

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
90
90
Requested Amount:
$6,048.00
$6,048.00