FRN:
2895058
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-09-06
FCDL Comment:
This is a new FRN. It was split from 2779848.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,217.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,714.75
Payment Mode:
BEAR
Remaining:
$2,502.81
Last Date to Invoice:
2019-01-10
Monthly Cost:
$2,020.84
$2,020.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,250.08
$24,250.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,250.08
$24,250.08
Requested Amount:
$17,217.56
$17,217.56