FRN:
2556467
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2256394.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,040.00
Last Date of Service:
Disbursed Amount:
$882.36
Payment Mode:
BEAR
Remaining:
$4,157.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Requested Amount:
$5,040.00
$5,040.00