FRN:
2711387
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
FCDL Comment:
This is a new FRN. It was split from FRN 2541904.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,065.34
Last Date of Service:
Disbursed Amount:
$2,065.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$215.14
$215.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,581.68
$2,581.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581.68
$2,581.68
Requested Amount:
$2,065.34
$2,065.34