FRN:
2880218
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-15
FCDL Comment:
This is a new FRN. It was split from FRN 2584396.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$3,398.77
Payment Mode:
BEAR
Remaining:
$29,001.23
Last Date to Invoice:
2016-03-03
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Requested Amount:
$32,400.00
$32,400.00