FRN:
2564654
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2466742.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$7,920.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,604.27
Payment Mode:
SPI
Remaining:
$315.73
Last Date to Invoice:
2014-11-13
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Requested Amount:
$7,920.00
$7,920.00