FRN:
2553106
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
FCDL Comment:
MR1: The FRN was modified from [choose applicable: Contract Award Date, Service Start Date, Service End Date or Contract Expiration Date and/or pre-discount monthly amount and/or pre-discount non-recurring amount] [insert applicable original date and/or dollar amount] to [insert applicable original date and/or dollar amount] to agree with the applicant documentation. <> MR2: Your request to split FRN ____ has been approved. The new FRN is _____ in the amount of _______ and the service provider is _____.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,010.08
Last Date of Service:
Disbursed Amount:
$10,010.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,406.27
$2,406.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,250.16
$19,250.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,250.16
$19,250.16
Requested Amount:
$10,010.08
$10,010.08