FRN:
2556169
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 2400890.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$13,317.34
Last Date of Service:
Disbursed Amount:
$13,317.33
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,849.63
$1,849.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,646.67
$16,646.67
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,646.67
$16,646.67
Requested Amount:
$13,317.34
$13,317.34