FRN:
2398130
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
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):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$3,560.54
Last Date of Service:
Disbursed Amount:
$3,560.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$824.20
$824.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,593.60
$6,593.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,593.60
$6,593.60
Requested Amount:
$3,560.54
$3,560.54