FRN:
2256199
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: Your request to split FRN 2256199 has been approved. The new FRN is 2398130 in the amount of $824.20 and the service provider is 143000677.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,221.50
Last Date of Service:
Disbursed Amount:
$1,221.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$737.97
$565.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,855.64
$2,262.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,855.64
$2,262.04
Requested Amount:
$4,782.05
$1,221.50