FRN:
2714649
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
This is a new FRN. It was split from FRN 2496959.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,140.00
Last Date of Service:
Disbursed Amount:
$8,657.02
Payment Mode:
BEAR
Remaining:
$13,482.98
Last Date to Invoice:
2015-02-13
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Requested Amount:
$22,140.00
$22,140.00