FRN:
2884645
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-27
FCDL Comment:
This is a new FRN. It was split from FRN 2629515.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,860.00
Last Date of Service:
Disbursed Amount:
$14,104.24
Payment Mode:
BEAR
Remaining:
$44,755.76
Last Date to Invoice:
2016-06-17
Monthly Cost:
$5,450.00
$5,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Requested Amount:
$58,860.00
$58,860.00