FRN:
2653728
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-11
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2265604.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,379.72
Last Date of Service:
Disbursed Amount:
$6,379.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,181.43
$1,181.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,177.16
$14,177.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,177.16
$14,177.16
Requested Amount:
$6,379.72
$6,379.72