FRN:
2887839
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-06
FCDL Comment:
This is a new FRN. It was split from FRN 2802404.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,780.00
Last Date of Service:
2016-02-29
Disbursed Amount:
$51,369.73
Payment Mode:
BEAR
Remaining:
$35,410.27
Last Date to Invoice:
2016-10-31
Monthly Cost:
$21,695.00
$21,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$173,560.00
$173,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,560.00
$173,560.00
Requested Amount:
$86,780.00
$86,780.00