FRN:
2873278
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-29
FCDL Comment:
This is a new FRN. It was split from FRN 2532327.
Service Start Date (471):
2014-05-01
Service Start Date (486):
2014-05-01
Committed Amount:
$63,517.39
Last Date of Service:
Disbursed Amount:
$44,576.69
Payment Mode:
BEAR
Remaining:
$18,940.70
Last Date to Invoice:
2015-10-22
Monthly Cost:
$35,287.44
$35,287.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,574.88
$70,574.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,574.88
$70,574.88
Requested Amount:
$63,517.39
$63,517.39