FRN:
2713669
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-26
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2494892.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,420.00
Last Date of Service:
Disbursed Amount:
$1,411.61
Payment Mode:
BEAR
Remaining:
$11,008.39
Last Date to Invoice:
2015-01-15
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Requested Amount:
$12,420.00
$12,420.00