FRN:
2715169
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
This is a new FRN. It was split from FRN 2591286.
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-10-01
Committed Amount:
$3,684.69
Last Date of Service:
Disbursed Amount:
$3,684.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$454.90
$454.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,094.10
$4,094.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,094.10
$4,094.10
Requested Amount:
$3,684.69
$3,684.69