FRN:
2559738
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2482741.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2014-03-17
Committed Amount:
$7,320.00
Last Date of Service:
Disbursed Amount:
$7,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-27
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Requested Amount:
$12,810.00
$12,810.00