FRN:
2622767
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-03
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2509912.
Service Start Date (471):
2013-11-01
Service Start Date (486):
2013-11-01
Committed Amount:
$6,300.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,300.65
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,128.60
$2,128.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,028.80
$17,028.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.80
$17,028.80
Requested Amount:
$6,300.66
$6,300.66