FRN:
2889318
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-10-28
FCDL Comment:
This is a new FRN. It was split from FRN 2848933.
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-08-01
Committed Amount:
$18,300.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,300.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-17
Monthly Cost:
$2,772.87
$2,772.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,501.57
$30,501.57
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,501.57
$30,501.57
Requested Amount:
$18,300.94
$18,300.94