FRN:
2734400
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-05
FCDL Comment:
This is a new FRN. It was split from FRN 2609813.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,881.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,970.86
Payment Mode:
SPI
Remaining:
$3,910.99
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,349.98
$1,349.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,199.76
$16,199.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,199.76
$16,199.76
Requested Amount:
$9,881.85
$9,881.85