Billed Entity:
16051982
FRN:
2416958
Funding Year:
2013
470#:
517350001043665
471#:
888828
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:
$14,038.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,038.60
Last Date to Invoice:
2021-07-22

Original
Committed
Monthly Cost:
$1,299.87
$1,299.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,598.44
$15,598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,598.44
$15,598.44
Discount Percent:
90
90
Requested Amount:
$14,038.60
$14,038.60