FRN:
2581646
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-06
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2515752.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$5,696.46
Last Date of Service:
Disbursed Amount:
$5,696.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,984.83
$1,984.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,893.81
$13,893.81
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,893.81
$13,893.81
Requested Amount:
$5,696.46
$5,696.46