FRN:
2396961
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2368313.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,429.20
Last Date of Service:
Disbursed Amount:
$20,429.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,983.51
$2,983.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,802.12
$35,802.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,802.12
$35,802.12
Requested Amount:
$29,357.74
$29,357.74