FRN:
2878659
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
This is a new FRN. It was split from FRN 2671136.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,968.79
Last Date of Service:
2015-01-31
Disbursed Amount:
$7,968.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-03
Monthly Cost:
$1,478.44
$1,478.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,349.08
$10,349.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,349.08
$10,349.08
Requested Amount:
$7,968.79
$7,968.79