FRN:
2556150
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 2258235.
Service Start Date (471):
2013-01-01
Service Start Date (486):
2013-01-01
Committed Amount:
$4,277.63
Last Date of Service:
Disbursed Amount:
$2,665.41
Payment Mode:
BEAR
Remaining:
$1,612.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,640.51
$2,640.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,843.06
$15,843.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,843.06
$15,843.06
Requested Amount:
$4,277.63
$4,277.63