FRN:
2887358
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-26
FCDL Comment:
This is a new FRN. It was split from FRN 2835389.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,528.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-12
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Requested Amount:
$21,528.00
$21,528.00