FRN:
2885898
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-22
FCDL Comment:
Your request to split FRN 2671154 has been approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,449.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,449.70
Last Date to Invoice:
2017-02-10
Monthly Cost:
$1,777.16
$1,777.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,325.92
$21,325.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,325.92
$21,325.92
Requested Amount:
$10,449.70
$10,449.70