FRN:
2717247
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-21
FCDL Comment:
This is a new FRN. It was split from FRN 2629998.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$540.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$327.04
Payment Mode:
BEAR
Remaining:
$212.96
Last Date to Invoice:
2015-10-28
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Requested Amount:
$540.00
$540.00