FRN:
2876119
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-05
FCDL Comment:
This is a new FRN. It was split from FRN 2618264.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,092.67
Payment Mode:
BEAR
Remaining:
$1,607.33
Last Date to Invoice:
2016-04-15
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Requested Amount:
$2,700.00
$2,700.00