FRN:
2711628
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-12
FCDL Comment:
This is a new FRN. It was split from FRN 2238617.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,805.85
Last Date of Service:
Disbursed Amount:
$2,805.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07
Monthly Cost:
$599.54
$599.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,194.48
$7,194.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,194.48
$7,194.48
Requested Amount:
$2,805.85
$2,805.85