FRN:
2710627
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 2506647.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,410.55
Last Date of Service:
Disbursed Amount:
$3,388.76
Payment Mode:
BEAR
Remaining:
$21.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$757.90
$757.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,789.50
$3,789.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,789.50
$3,789.50
Requested Amount:
$3,410.55
$3,410.55