FRN:
2710609
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-25
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2506695.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$1,547.28
Last Date of Service:
Disbursed Amount:
$1,537.40
Payment Mode:
BEAR
Remaining:
$9.88
Last Date to Invoice:
2014-10-28
Monthly Cost:
$343.84
$343.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,719.20
$1,719.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.20
$1,719.20
Requested Amount:
$1,547.28
$1,547.28