FRN:
2877379
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-27
FCDL Comment:
This is a new FRN. It was split from FRN 2873499.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,806.80
Last Date of Service:
Disbursed Amount:
$12,770.15
Payment Mode:
BEAR
Remaining:
$2,036.65
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,371.00
$1,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,452.00
$16,452.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,452.00
$16,452.00
Requested Amount:
$14,806.80
$14,806.80