FRN:
2878419
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
This is a new FRN. It was split from FRN 2618590.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,050.00
Last Date of Service:
Disbursed Amount:
$2,781.15
Payment Mode:
BEAR
Remaining:
$1,268.85
Last Date to Invoice:
2016-06-11
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Requested Amount:
$4,050.00
$4,050.00