FRN:
2396383
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 2118510.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$697.01
Last Date of Service:
Disbursed Amount:
$697.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-04-04
Monthly Cost:
$86.05
$86.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$774.45
$774.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.45
$774.45
Requested Amount:
$697.01
$697.01