FRN:
2556068
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-15
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2401398.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$16,601.68
Last Date of Service:
Disbursed Amount:
$16,597.07
Payment Mode:
BEAR
Remaining:
$4.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,049.59
$2,049.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,446.31
$18,446.31
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,446.31
$18,446.31
Requested Amount:
$16,601.68
$16,601.68