FRN:
2711047
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
This is a new FRN. It was split from FRN 2512730.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2014-05-01
Committed Amount:
$1,350.68
Last Date of Service:
Disbursed Amount:
$292.94
Payment Mode:
BEAR
Remaining:
$1,057.74
Last Date to Invoice:
2015-02-05
Monthly Cost:
$166.75
$166.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.75
$1,500.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.75
$1,500.75
Requested Amount:
$1,350.68
$1,350.68