FRN:
2714632
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-30
FCDL Comment:
This is a new FRN. It was split from FRN 2567367.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$5,598.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,598.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,330.00
$9,330.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,330.00
$9,330.00
Requested Amount:
$5,598.00
$5,598.00