FRN:
2715411
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-04
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2483313.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,880.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,880.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-02
Monthly Cost:
$5,150.24
$5,150.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,802.88
$61,802.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,802.88
$61,802.88
Requested Amount:
$43,880.04
$43,880.04