FRN:
2676136
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,400.00
Last Date of Service:
Disbursed Amount:
$2,162.98
Payment Mode:
BEAR
Remaining:
$237.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$150.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$3,000.00
Requested Amount:
$1,440.00
$2,400.00