FRN:
2880658
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 2647968.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$892.22
Last Date of Service:
Disbursed Amount:
$452.34
Payment Mode:
BEAR
Remaining:
$439.88
Last Date to Invoice:
2016-03-24
Monthly Cost:
$92.94
$92.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,115.28
$1,115.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.28
$1,115.28
Requested Amount:
$892.22
$892.22