FRN:
2892358
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-06-12
FCDL Comment:
This is a new FRN. It was split from FRN 2770613.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,072.00
Last Date of Service:
Disbursed Amount:
$2,431.85
Payment Mode:
BEAR
Remaining:
$3,640.15
Last Date to Invoice:
2017-10-26
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Requested Amount:
$6,072.00
$6,072.00