FRN:
2713029
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
This is a new FRN. It was split from FRN 2340426.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$811.37
Payment Mode:
BEAR
Remaining:
$1,348.63
Last Date to Invoice:
2014-12-11
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Requested Amount:
$2,160.00
$2,160.00