FRN:
2558567
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 2442698.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$10,159.50
Last Date of Service:
Disbursed Amount:
$10,159.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,563.00
$1,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,630.00
$15,630.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,630.00
$15,630.00
Requested Amount:
$10,159.50
$10,159.50