FRN:
2405290
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2074594.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,450.00
Payment Mode:
BEAR
Remaining:
$4,050.00
Last Date to Invoice:
2013-08-22
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Requested Amount:
$40,500.00
$40,500.00