FRN:
2443371
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2353375.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,206.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,206.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$788.79
$788.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,465.48
$9,465.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,465.48
$9,465.48
Requested Amount:
$5,206.01
$5,206.01