FRN:
2715622
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
This is a new FRN. It was split from FRN 2437418. The new FRN contains the following service(s): local.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,834.57
Last Date of Service:
Disbursed Amount:
$2,316.73
Payment Mode:
SPI
Remaining:
$517.84
Last Date to Invoice:
2015-06-04
Monthly Cost:
$787.38
$787.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,149.52
$3,149.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.52
$3,149.52
Requested Amount:
$2,834.57
$2,834.57