FRN:
2717347
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
FCDL Comment:
This is a new FRN. It was split from FRN 2403677.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,140.00
Last Date of Service:
Disbursed Amount:
$49,140.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Requested Amount:
$49,140.00
$49,140.00