FRN:
2714687
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-30
FCDL Comment:
This is a new FRN. It was split from FRN 2564591.
Service Start Date (471):
2014-09-01
Service Start Date (486):
2014-09-01
Committed Amount:
$1,145.13
Last Date of Service:
Disbursed Amount:
$798.54
Payment Mode:
BEAR
Remaining:
$346.59
Last Date to Invoice:
2015-10-28
Monthly Cost:
$163.59
$163.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,635.90
$1,635.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.90
$1,635.90
Requested Amount:
$1,145.13
$1,145.13