FRN:
2889278
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-10-18
FCDL Comment:
This is a new FRN. It was split from FRN 2614472.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,080.00
Last Date of Service:
Disbursed Amount:
$593.69
Payment Mode:
BEAR
Remaining:
$486.31
Last Date to Invoice:
2017-03-02
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Requested Amount:
$1,080.00
$1,080.00