FRN:
2697237
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
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:
$446.46
Last Date of Service:
Disbursed Amount:
$446.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$53.15
$53.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$637.80
$637.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.80
$637.80
Requested Amount:
$446.46
$446.46