FRN:
2875339
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
This is a new FRN. It was split from FRN 2651830.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$279.05
Last Date of Service:
2015-04-30
Disbursed Amount:
$202.71
Payment Mode:
BEAR
Remaining:
$76.34
Last Date to Invoice:
2016-04-08
Monthly Cost:
$36.24
$36.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$362.40
$362.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.40
$362.40
Requested Amount:
$279.05
$279.05