FRN:
2883679
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-08
FCDL Comment:
This is a new FRN. It was split from FRN 2607926.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,900.00
Last Date of Service:
Disbursed Amount:
$58.82
Payment Mode:
BEAR
Remaining:
$18,841.18
Last Date to Invoice:
2016-05-26
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Requested Amount:
$18,900.00
$18,900.00