FRN:
2712227
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-24
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2486297.
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$3,645.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,645.47
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,292.75
$2,292.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,878.25
$6,878.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,878.25
$6,878.25
Requested Amount:
$3,645.47
$3,645.47