FRN:
2876120
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 2577374.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,300.00
Last Date of Service:
Disbursed Amount:
$1,980.68
Payment Mode:
BEAR
Remaining:
$49,319.32
Last Date to Invoice:
2016-02-25
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Requested Amount:
$51,300.00
$51,300.00