FRN:
2396680
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-16
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2144526.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,147.38
Last Date of Service:
2012-02-29
Disbursed Amount:
$3,147.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-04
Monthly Cost:
$728.56
$728.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,828.48
$5,828.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,828.48
$5,828.48
Requested Amount:
$3,147.38
$3,147.38