FRN:
2882538
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-24
FCDL Comment:
This is a new FRN. It was split from FRN 2612110.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$9,739.80
Payment Mode:
BEAR
Remaining:
$1,060.20
Last Date to Invoice:
2016-04-14
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$10,800.00
$10,800.00