FRN:
2558607
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2417365.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,437.54
Last Date of Service:
Disbursed Amount:
$1,808.89
Payment Mode:
BEAR
Remaining:
$628.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,218.77
$1,218.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,093.85
$6,093.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,093.85
$6,093.85
Requested Amount:
$2,437.54
$2,437.54