FRN:
2713367
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
This is a new FRN. It was split from FRN 2545525.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,148.14
Last Date of Service:
Disbursed Amount:
$6,148.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-25
Monthly Cost:
$1,219.87
$1,219.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,638.44
$14,638.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,638.44
$14,638.44
Requested Amount:
$6,148.14
$6,148.14