FRN:
2286857
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2286857 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:
$9,598.68
Last Date of Service:
Disbursed Amount:
$6,595.82
Payment Mode:
BEAR
Remaining:
$3,002.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,051.00
$2,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,612.00
$18,459.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,612.00
$18,459.00
Requested Amount:
$12,798.24
$9,598.68