FRN:
2556047
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 2400938.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$16,916.62
Last Date of Service:
Disbursed Amount:
$16,916.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,349.53
$2,349.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,145.77
$21,145.77
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,145.77
$21,145.77
Requested Amount:
$16,916.62
$16,916.62