FRN:
2710648
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-06
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2481051.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$669.67
Last Date of Service:
Disbursed Amount:
$320.64
Payment Mode:
BEAR
Remaining:
$349.03
Last Date to Invoice:
2015-04-22
Monthly Cost:
$186.02
$186.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,674.18
$1,674.18
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.18
$1,674.18
Requested Amount:
$669.67
$669.67