FRN:
2793385
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-09
FCDL Comment:
This is a new FRN. It was split from FRN 2681655.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,372.83
Last Date of Service:
2015-01-31
Disbursed Amount:
$3,277.33
Payment Mode:
BEAR
Remaining:
$95.50
Last Date to Invoice:
2015-10-28
Monthly Cost:
$535.37
$535.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,747.59
$3,747.59
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,747.59
$3,747.59
Requested Amount:
$3,372.83
$3,372.83