FRN:
2707575
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-17
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2409851.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,640.00
Last Date of Service:
Disbursed Amount:
$14,542.59
Payment Mode:
BEAR
Remaining:
$12,097.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Requested Amount:
$26,640.00
$26,640.00