FRN:
2715629
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 2458254. The new FRN contains the following product(s)/service(s): DS-1.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$795.29
Last Date of Service:
Disbursed Amount:
$378.26
Payment Mode:
SPI
Remaining:
$417.03
Last Date to Invoice:
2015-03-19
Monthly Cost:
$325.94
$325.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,303.76
$1,303.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.76
$1,303.76
Requested Amount:
$795.29
$795.29