FRN:
2554767
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2362309.
Service Start Date (471):
2013-06-01
Service Start Date (486):
2013-06-01
Committed Amount:
$18.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$18.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$139.51
$139.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$139.51
$139.51
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139.51
$139.51
Requested Amount:
$124.16
$124.16