FRN:
2713767
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-26
FCDL Comment:
This is a new FRN. It was split from FRN 2432122.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$2,594.54
Last Date of Service:
Disbursed Amount:
$2,594.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29
Monthly Cost:
$1,081.06
$1,081.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,486.36
$6,486.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.36
$6,486.36
Requested Amount:
$2,594.54
$2,594.54