FRN:
2410047
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-08
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2133927.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,712.01
Last Date of Service:
Disbursed Amount:
$2,116.61
Payment Mode:
BEAR
Remaining:
$595.40
Last Date to Invoice:
2013-07-11
Monthly Cost:
$410.91
$410.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,930.92
$4,930.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,930.92
$4,930.92
Requested Amount:
$2,712.01
$2,712.01