FRN:
2713627
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-26
FCDL Comment:
This is a new FRN. It was split from FRN 2426853.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$9,836.35
Last Date of Service:
Disbursed Amount:
$9,836.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-15
Monthly Cost:
$3,193.62
$3,193.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,355.34
$22,355.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,355.34
$22,355.34
Requested Amount:
$9,836.35
$9,836.35