FRN:
2715437
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
This is a new FRN. It was split from FRN 2477919. The new FRN contains the following product(s)/service(s): local.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,686.40
Last Date of Service:
Disbursed Amount:
$1,127.94
Payment Mode:
SPI
Remaining:
$1,558.46
Last Date to Invoice:
2015-03-19
Monthly Cost:
$2,920.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,680.00
$11,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,680.00
$11,680.00
Requested Amount:
$2,686.40
$2,686.40