FRN:
2710299
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 2495759.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2014-03-01
Committed Amount:
$66,697.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,176.04
Payment Mode:
BEAR
Remaining:
$55,521.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,388.83
$19,388.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,555.32
$77,555.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,555.32
$77,555.32
Requested Amount:
$66,697.58
$66,697.58