FRN:
2717787
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-05
FCDL Comment:
This is a new FRN. It was split from FRN 2637313.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$29,795.30
Last Date of Service:
Disbursed Amount:
$16,933.34
Payment Mode:
SPI
Remaining:
$12,861.96
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,894.81
$3,894.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,053.29
$35,053.29
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,053.29
$35,053.29
Requested Amount:
$29,795.30
$29,795.30