FRN:
2881818
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-06
FCDL Comment:
This is a new FRN. It was split from FRN 2579300.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,011.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,383.68
Payment Mode:
BEAR
Remaining:
$1,628.00
Last Date to Invoice:
2016-04-07
Monthly Cost:
$363.73
$363.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,364.76
$4,364.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.76
$4,364.76
Requested Amount:
$3,011.68
$3,011.68